NOVO NORDISK REGION EUROPE A/S — Credit Rating and Financial Key Figures
CVR number: 26236266
Novo Alle 1, 2880 Bagsværd
tel: 44448888
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 237.00 | - 222.00 | - 225.00 |
| Costs of management | - 237.00 | - 222.00 | - 225.00 |
| EBIT | - 474.00 | - 444.00 | - 450.00 |
| Other financial income | 18 120.00 | 20 459.00 | 11 002.00 |
| Other financial expenses | - 248.00 | -5.00 | -6.00 |
| Net income from associates (fin.) | 699 803.00 | 221 904.00 | 1 584 066.00 |
| Pre-tax profit | 717 438.00 | 242 136.00 | 1 594 837.00 |
| Income taxes | -3 918.00 | -4 453.00 | -2 417.00 |
| Net earnings | 713 520.00 | 237 683.00 | 1 592 420.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 4 166 053.00 | ||
| Intangible assets total | 4 166 053.00 | ||
| Other tangible assets | 2.00 | ||
| Tangible assets total | 2.00 | ||
| Holdings in group member companies | 8 414 112.00 | 17 241 874.00 | |
| Other non-current investments | 2.00 | 3.00 | |
| Investments total | 8 414 114.00 | 17 241 877.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 781 842.00 | 93 665.00 | |
| Short term receivables total | 781 842.00 | 93 665.00 | |
| Cash and bank deposits | 838.00 | 17 124.00 | 175.00 |
| Cash and cash equivalents | 838.00 | 17 124.00 | 175.00 |
| Balance sheet total (assets) | 4 166 893.00 | 9 213 080.00 | 17 335 717.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 108 371.00 | 108 371.00 | 108 371.00 |
| Retained earnings | 2 548 545.00 | 7 458 311.00 | 14 864 846.00 |
| Profit of the financial year | 713 520.00 | 237 683.00 | 1 592 420.00 |
| Shareholders equity total | 3 370 436.00 | 7 804 365.00 | 16 565 637.00 |
| Provisions | 990 230.00 | 712 455.00 | |
| Non-current other liabilities | 990 230.00 | 712 455.00 | |
| Non-current deferred tax liabilities | 328 067.00 | ||
| Non-current liabilities total | 328 067.00 | 990 230.00 | 712 455.00 |
| Current owed to participating | 464 367.00 | ||
| Current owed to group member | 413 890.00 | 42 525.00 | |
| Short-term deferred tax liabilities | 3 880.00 | 4 452.00 | 1 677.00 |
| Other non-interest bearing current liabilities | 143.00 | 143.00 | 13 423.00 |
| Current liabilities total | 468 390.00 | 418 485.00 | 57 625.00 |
| Balance sheet total (liabilities) | 4 166 893.00 | 10 203 310.00 | 18 048 172.00 |
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