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Northern Souls ApS — Credit Rating and Financial Key Figures
CVR number: 43445642
Åbenrå 29, 1124 København K
marie@northernsouls.dk
tel: 40788021
www.northernsouls.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.83 | 17.50 | 110.90 |
| Employee benefit expenses | -92.91 | ||
| EBIT | 0.83 | 17.50 | 17.99 |
| Other financial income | 9.57 | 9.13 | |
| Other financial expenses | -0.36 | -9.59 | -7.23 |
| Pre-tax profit | 10.04 | 17.04 | 10.76 |
| Income taxes | -4.92 | -5.05 | -3.56 |
| Net earnings | 5.12 | 11.99 | 7.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 26.40 | 26.40 | 26.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 207.61 | 217.59 | 217.61 |
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 |
| Current owed by particip. interest comp. | 248.74 | 234.63 | |
| Current other receivables | 30.67 | 284.07 | 189.65 |
| Short term receivables total | 492.02 | 741.30 | 412.27 |
| Cash and bank deposits | 1 164.43 | 60.20 | 1.78 |
| Cash and cash equivalents | 1 164.43 | 60.20 | 1.78 |
| Balance sheet total (assets) | 1 682.85 | 827.90 | 440.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.30 |
| Retained earnings | -2.15 | 2.97 | 13.28 |
| Profit of the financial year | 5.12 | 11.99 | 7.20 |
| Shareholders equity total | 42.97 | 54.96 | 60.78 |
| Non-current liabilities total | |||
| Current trade creditors | 39.63 | 276.03 | 179.61 |
| Current owed to participating | 3.74 | 226.97 | 174.67 |
| Short-term deferred tax liabilities | 4.92 | 5.05 | 3.56 |
| Other non-interest bearing current liabilities | 26.94 | 23.29 | 21.82 |
| Accruals and deferred income | 1 564.65 | 241.59 | |
| Current liabilities total | 1 639.88 | 772.94 | 379.66 |
| Balance sheet total (liabilities) | 1 682.85 | 827.90 | 440.44 |
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