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NORDVESTFYN BEDRIFTSSUNDHEDSCENTER AF 1980 ApS — Credit Rating and Financial Key Figures
CVR number: 66107116
Værkstedsvej 1, Skrillinge 5500 Middelfart
tel: 64417633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 072.04 | 4 610.96 | |||
| Employee benefit expenses | -4 987.63 | -4 857.57 | |||
| Total depreciation | -3.42 | -3.42 | |||
| EBIT | 483.00 | 503.00 | 83.00 | 80.99 | - 250.04 |
| Other financial income | 124.41 | 61.58 | |||
| Other financial expenses | -3.52 | -3.06 | |||
| Pre-tax profit | 380.00 | 396.00 | 95.00 | 201.87 | - 191.51 |
| Income taxes | -38.82 | 29.87 | |||
| Net earnings | 380.00 | 396.00 | 95.00 | 163.05 | - 161.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.38 | 2.96 | |||
| Tangible assets total | 6.38 | 2.96 | |||
| Investments total | 5 137.00 | 4 989.00 | 5 119.00 | ||
| Non-current other receivables | 2.00 | 2.00 | |||
| Long term receivables total | 2.00 | 2.00 | |||
| Inventories total | |||||
| Current trade debtors | 71.39 | 113.80 | |||
| Current amounts owed by group member comp. | 956.58 | 1 137.03 | |||
| Current deferred tax assets | 29.12 | ||||
| Short term receivables total | 1 027.98 | 1 279.95 | |||
| Cash and bank deposits | 4 128.58 | 3 569.20 | |||
| Cash and cash equivalents | 4 128.58 | 3 569.20 | |||
| Balance sheet total (assets) | 5 137.00 | 4 989.00 | 5 119.00 | 5 164.93 | 4 854.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 254.00 | 4 150.00 | 4 245.00 | 200.00 | 200.00 |
| Retained earnings | - 380.00 | - 396.00 | -95.00 | 4 045.49 | 4 208.54 |
| Profit of the financial year | 380.00 | 396.00 | 95.00 | 163.05 | - 161.64 |
| Shareholders equity total | 4 254.00 | 4 150.00 | 4 245.00 | 4 408.54 | 4 246.90 |
| Provisions | 1.40 | 0.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 33.00 | |||
| Short-term deferred tax liabilities | 39.58 | ||||
| Other non-interest bearing current liabilities | 682.41 | 573.56 | |||
| Current liabilities total | 754.99 | 606.56 | |||
| Balance sheet total (liabilities) | 4 254.00 | 4 150.00 | 4 245.00 | 5 164.93 | 4 854.11 |
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