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North Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44613336
Hedemarken 15, Dal 7200 Grindsted
office@northaquaculture.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 631.62 | 2 089.56 |
| Total depreciation | -45.15 | -90.30 |
| EBIT | 586.47 | 1 999.26 |
| Other financial income | 14.99 | 4.43 |
| Other financial expenses | - 296.43 | - 536.47 |
| Pre-tax profit | 305.04 | 1 467.23 |
| Income taxes | -67.11 | - 322.81 |
| Net earnings | 237.93 | 1 144.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 469.85 | 12 891.24 |
| Tangible assets total | 12 469.85 | 12 891.24 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.39 | 3.44 |
| Current other receivables | 1 135.40 | 20.70 |
| Short term receivables total | 1 138.79 | 24.14 |
| Cash and bank deposits | 394.87 | 890.94 |
| Cash and cash equivalents | 394.87 | 890.94 |
| Balance sheet total (assets) | 14 003.51 | 13 806.33 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 237.93 | |
| Profit of the financial year | 237.93 | 1 144.42 |
| Shareholders equity total | 277.93 | 1 422.35 |
| Provisions | 57.51 | 104.33 |
| Non-current loans from credit institutions | 7 001.84 | 6 747.62 |
| Non-current other liabilities | 1 071.00 | 1 071.00 |
| Non-current deferred tax liabilities | 5 270.85 | 3 769.52 |
| Non-current liabilities total | 13 343.69 | 11 588.14 |
| Current loans from credit institutions | 243.92 | 254.39 |
| Current trade creditors | 6.70 | 29.41 |
| Short-term deferred tax liabilities | 275.69 | |
| Other non-interest bearing current liabilities | 73.75 | 132.02 |
| Current liabilities total | 324.37 | 691.51 |
| Balance sheet total (liabilities) | 14 003.51 | 13 806.33 |
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