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Northmoore ApS — Credit Rating and Financial Key Figures
CVR number: 44416948
Diplomvej 381, 2800 Kongens Lyngby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.51 | 285.49 |
| Employee benefit expenses | - 135.06 | |
| EBIT | -15.51 | 150.42 |
| Other financial income | 0.40 | |
| Other financial expenses | -1.83 | -3.91 |
| Pre-tax profit | -17.34 | 146.92 |
| Income taxes | -13.09 | -17.12 |
| Net earnings | -30.43 | 129.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 43.75 | 187.00 |
| Short term receivables total | 43.75 | 187.00 |
| Cash and bank deposits | 56.99 | 577.64 |
| Cash and cash equivalents | 56.99 | 577.64 |
| Balance sheet total (assets) | 100.73 | 764.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.43 | |
| Profit of the financial year | -30.43 | 129.80 |
| Shareholders equity total | 9.57 | 139.37 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 30.00 |
| Short-term deferred tax liabilities | 13.09 | 30.21 |
| Other non-interest bearing current liabilities | 71.83 | 179.00 |
| Accruals and deferred income | 386.06 | |
| Current liabilities total | 91.16 | 625.26 |
| Balance sheet total (liabilities) | 100.73 | 764.64 |
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