Northern Partners ApS — Regnskab

CVR 39608723

Seneste regnskabsperiode

  • 2025 • 2024-07-01 • 2025-06-30 • entity • DKK • 281206000 • 287000 • 78000 • 44621000 • 355000 • 219

Regnskabshistorik

  • 2024 • 2023-07-01 • 2024-06-30 • entity • DKK • 341398000 • 4464000 • 3685000 • 48524000 • 4277000 • 274
  • 2023 • 2022-07-01 • 2023-06-30 • entity • DKK • 279847000 • 4812000 • 3756000 • 40172000 • 4292000 • 231
  • 2022 • 2021-07-01 • 2022-06-30 • entity • DKK • 145225948 • 2791457 • 2286514 • 43713786 • 2436380 • 111
  • 2021 • 2020-07-01 • 2021-06-30 • entity • DKK • 16559682 • 53489 • 49866 • 11293545 • 149866 • 16
  • 2020 • 2019-07-01 • 2020-06-30 • entity • DKK • 25483 • 23724 • 23724 • 22466 • 104553 • 100000
  • 2019 • 2018-05-24 • 2019-06-30 • entity • DKK • 44700 • -52695 • -52695 • -56466 • 67068 • 43534

Højdepunkter fra årsrapporten

  • primary activities • The company's primary activity consists of providing short-time employment personnel for other corporations, and other service activities in relation to this. • entity
  • development in activities and financial affairs • The income statement for 2024/25 shows a profit of DKK 78 thousand against a profit of DKK 3,685 thousand last year, and the balance sheet at 30 June 2025 shows equity of DKK 355 thousand. Profit/loss for the year compared to previously announced expectations In the financial statements for 2023/24, management expected an increase in gross profit of up to 5%. The actual development in gross profit amounts to -18%. The financial results are lower than expected due to reduced activity. In the financial statements 2023/24, management expected the result before tax to be level with 2023/24. The actual result showed a significant decrease in profit before tax amounts due to lower gross profit to cover fixed costs. • entity
  • expected development • The overall development of the company is expected to return to a positive trend in the new year, with gross profit for the financial year 2024/25 expected to be in the range of DKK 280 to 350 million. The total result before tax is expected to increase to between 1 and 2 million. • entity
  • subsequent events • No events materially affecting the Company's financial position have occurred subsequent to the financial year-end. • entity
  • contingent liabilities • The Company is jointly taxed with its parent, Northern Partners Group ApS, which acts as management company, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes as well as withholding taxes on interest, royalties and dividends. • entity
  • assets pledged as security • The Company has not provided any security or other collateral in assets at 30 June 2025. • entity