Indivior Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 36553014
Nørregade 21, 1165 København K
Info.Nordics@indivior.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 801.54 | 12 888.32 | 14 137.85 | 14 086.44 | 13 399.64 |
| Employee benefit expenses | -11 197.77 | -11 398.38 | -12 274.50 | -12 228.45 | -12 085.92 |
| Other operating expenses | -9.18 | ||||
| EBIT | 1 603.76 | 1 489.94 | 1 863.34 | 1 848.82 | 1 313.72 |
| Other financial income | 42.00 | 0.85 | 115.84 | 394.22 | 600.98 |
| Other financial expenses | - 230.46 | - 102.80 | -59.42 | -35.01 | -99.23 |
| Pre-tax profit | 1 415.30 | 1 387.99 | 1 919.76 | 2 208.03 | 1 815.46 |
| Income taxes | - 298.99 | -1 025.33 | - 570.84 | - 698.20 | - 552.00 |
| Net earnings | 1 116.31 | 362.66 | 1 348.92 | 1 509.83 | 1 263.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 194.17 | 190.57 | 175.51 | 176.32 | 170.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 341.88 | 6 823.69 | 9 936.72 | 11 936.09 | 9 789.10 |
| Prepayments and accrued income | 6.84 | 8.79 | 20.23 | 489.28 | 235.96 |
| Current other receivables | 2 022.71 | 1 185.54 | 742.42 | 1 511.89 | 4 061.48 |
| Short term receivables total | 6 371.44 | 8 018.02 | 10 699.38 | 13 937.26 | 14 086.54 |
| Cash and bank deposits | 4 565.80 | 3 234.85 | 1 592.38 | 1 922.86 | 2 075.01 |
| Cash and cash equivalents | 4 565.80 | 3 234.85 | 1 592.38 | 1 922.86 | 2 075.01 |
| Balance sheet total (assets) | 11 131.41 | 11 443.44 | 12 467.27 | 16 036.44 | 16 332.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 918.62 | 5 738.84 | 5 592.59 | 7 048.89 | 8 301.37 |
| Profit of the financial year | 1 116.31 | 362.66 | 1 348.92 | 1 509.83 | 1 263.46 |
| Shareholders equity total | 6 084.93 | 6 151.50 | 6 991.51 | 8 608.72 | 9 614.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.44 | 834.72 | 315.02 | 1 045.78 | |
| Current owed to group member | 731.36 | 806.51 | 108.69 | 274.47 | 323.43 |
| Short-term deferred tax liabilities | 383.03 | 154.29 | 381.55 | 705.77 | 861.78 |
| Other non-interest bearing current liabilities | 3 770.64 | 4 331.14 | 4 150.81 | 6 132.45 | 4 486.22 |
| Current liabilities total | 5 046.48 | 5 291.94 | 5 475.77 | 7 427.72 | 6 717.22 |
| Balance sheet total (liabilities) | 11 131.41 | 11 443.44 | 12 467.27 | 16 036.44 | 16 332.05 |
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