NB PUBLIC EQUITY KOMPLEMENTAR ApS

CVR number: 31748208
Strandvejen 125, 2900 Hellerup
cm@nordicbiotech.com
tel: 70201264

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit414.00489.56301.34266.78180.74
Employee benefit expenses- 411.50- 474.59- 287.32- 264.35- 249.05
EBIT2.5014.9814.022.43-68.31
Other financial expenses-12.73-12.14-3.8465.97
Pre-tax profit2.502.251.88-1.41-2.34
Income taxes-0.1921.590.310.52
Net earnings2.502.0623.46-1.10-1.82

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets21.390.120.63
Short term receivables total21.390.120.63
Cash and bank deposits1 779.191 615.261 481.011 876.202 405.73
Cash and cash equivalents1 779.191 615.261 481.011 876.202 405.73
Balance sheet total (assets)1 779.191 615.261 502.411 876.312 406.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings900.72903.22905.28928.74927.64
Profit of the financial year2.502.0623.46-1.10-1.82
Shareholders equity total1 028.221 030.281 053.741 052.641 050.82
Non-current liabilities total
Current trade creditors77.2579.75
Current owed to group member428.96231.26333.09724.371 251.61
Short-term deferred tax liabilities0.19
Other non-interest bearing current liabilities322.01353.53115.5822.0524.18
Current liabilities total750.97584.98448.67823.671 355.54
Balance sheet total (liabilities)1 779.191 615.261 502.411 876.312 406.36
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