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TRUE NORTH ApS
APS
Active
Reklamebeskyttelse
CVR 30562569
Rungstedvej 41, 2970
Hørsholm
Other education n.e.c.
·
NACE 8559
Est. 2008 · 18 years old
8 employees
www.truenorth.dk
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TRUE NORTH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
4M
2022
4M
2023
6M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.187
3.014
4.120
3.969
6.409
Staff expenses
-2.459
-2.670
-3.148
-2.608
-3.655
EBITDA
728
344
972
1.361
2.754
Depreciation & amort.
-58
-14
-10
-7
-0
EBIT
670
330
962
1.354
2.754
Net financials
-9
-15
657
57
365
Profit before tax
661
315
1.619
1.412
3.120
Tax
147
71
215
305
616
Net profit
515
244
1.404
1.107
2.503
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.972
2.717
3.032
3.233
5.761
Equity
939
383
1.542
1.250
2.333
Long-term debt
0
0
0
0
0
Short-term debt
3.033
2.334
1.490
1.984
3.429
Total debt
3.033
2.334
1.490
1.984
3.429
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.0%
This company
2020
2024
Soliditetsgrad
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
107.3%
This company
18.4%
Market median
+483% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
39.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.11×
This company
2020
2024
Gæld/egenkapital
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRUE NORTH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
