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NorthGRC A/S
A/S
Active
CVR 39047543
Tobaksvejen 23B, 2860
Søborg
Other software publishing
·
NACE 5829
Est. 2017 · 8 years old
19 employees
www.northgrc.com
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NorthGRC A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2020
10M
2021
6M
2022
9M
2023
12M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
3M
2020
4M
+33%
2021
-1M
-125%
2022
2M
+300%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.878
10.106
5.668
8.902
12.123
Staff expenses
-7.802
-6.254
-6.851
-6.622
-8.850
EBITDA
3.075
3.852
-1.184
2.281
3.273
Depreciation & amort.
-553
-553
-0
-235
-603
EBIT
2.523
3.300
-1.184
2.046
2.669
Net financials
-49
-78
-93
2.129
219
Profit before tax
2.474
3.222
-1.277
4.175
2.889
Tax
552
1.418
-640
429
551
Net profit
1.922
1.803
-637
3.745
2.338
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.914
13.501
9.404
7.159
9.866
Equity
304
2.107
6.357
3.902
5.640
Long-term debt
434
0
0
0
0
Short-term debt
11.055
11.394
3.047
3.107
3.582
Total debt
11.489
11.394
3.047
3.107
3.582
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
This company
2020
2024
Soliditetsgrad
57.2%
This company
38.2%
Market median
+50% vs market
2020
2024
Egenkapitalforrentning
41.5%
This company
18.4%
Market median
+126% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2020
2024
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% 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 NorthGRC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
