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NEW NORDIC HEALTHCARE ApS — Credit Rating and Financial Key Figures

CVR number: 15679735
Ny Østergade 11, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 388.344 029.743 724.793 929.483 746.16
Employee benefit expenses-2 179.70-2 680.36-2 090.90-2 212.29-2 559.42
Total depreciation- 234.78- 234.78- 234.78
EBIT1 208.631 114.611 399.101 482.411 186.75
Other financial income0.154.700.79
Other financial expenses-19.79-4.62-6.13-6.24-2.41
Pre-tax profit1 188.991 114.681 393.771 476.171 184.33
Income taxes- 274.36- 264.92- 314.32- 333.59- 264.06
Net earnings914.63849.761 079.451 142.58920.27

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure453.64469.56
Intangible rights234.78
Intangible assets total453.64469.56234.78
Tangible assets total
Investments total56.0056.00
Non-current other receivables2.502.502.50
Long term receivables total2.502.502.50
Finished products/goods600.16677.45584.25265.64219.70
Inventories total600.16677.45584.25265.64219.70
Current trade debtors10 564.4916 579.1814 284.7114 707.3715 093.18
Current amounts owed by group member comp.210.08
Prepayments and accrued income683.07514.69569.47901.9664.94
Current deferred tax assets2.63
Short term receivables total11 460.2817 093.8714 854.1915 609.3315 158.11
Cash and bank deposits17.8410.42451.111 128.992 388.82
Cash and cash equivalents17.8410.42451.111 128.992 388.82
Balance sheet total (assets)12 587.9318 307.3016 126.8317 006.4617 769.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00
Retained earnings1 942.862 857.503 707.264 786.715 929.29
Profit of the financial year914.63849.761 079.451 142.58920.27
Shareholders equity total4 482.503 832.264 911.716 054.296 974.56
Provisions214.56176.94198.4314.29
Non-current liabilities total
Current loans from credit institutions780.7165.8186.9969.3194.72
Current trade creditors3 912.634 583.644 876.505 374.604 492.00
Current owed to group member505.846 395.094 021.712 580.203 243.54
Short-term deferred tax liabilities273.4847.73351.93312.09448.21
Other non-interest bearing current liabilities2 632.773 168.201 701.052 417.542 501.81
Current liabilities total8 105.4314 260.4811 038.1810 753.7410 780.28
Balance sheet total (liabilities)12 587.9318 307.3016 126.8317 006.4617 769.13
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