NORDVESTFYN BEDRIFTSSUNDHEDSCENTER AF 1980 ApS — Credit Rating and Financial Key Figures
CVR number: 66107116
Værkstedsvej 1, Skrillinge 5500 Middelfart
tel: 64417633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 721.60 | 5 072.04 | |||
| Employee benefit expenses | -4 630.64 | -4 987.63 | |||
| Total depreciation | -7.92 | -3.42 | |||
| EBIT | 516.00 | 483.00 | 503.00 | 83.04 | 80.99 |
| Other financial income | 42.93 | 124.41 | |||
| Other financial expenses | -3.72 | -3.52 | |||
| Pre-tax profit | 408.00 | 380.00 | 396.00 | 122.26 | 201.87 |
| Income taxes | -26.88 | -38.82 | |||
| Net earnings | 408.00 | 380.00 | 396.00 | 95.38 | 163.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.80 | 6.38 | |||
| Tangible assets total | 9.80 | 6.38 | |||
| Investments total | 5 332.00 | 5 137.00 | 4 989.00 | ||
| Non-current other receivables | 2.00 | 2.00 | |||
| Long term receivables total | 2.00 | 2.00 | |||
| Inventories total | |||||
| Current trade debtors | 221.41 | 71.39 | |||
| Current amounts owed by group member comp. | 1 042.37 | 956.58 | |||
| Short term receivables total | 1 263.78 | 1 027.98 | |||
| Cash and bank deposits | 3 843.52 | 4 128.58 | |||
| Cash and cash equivalents | 3 843.52 | 4 128.58 | |||
| Balance sheet total (assets) | 5 332.00 | 5 137.00 | 4 989.00 | 5 119.10 | 5 164.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 874.00 | 4 254.00 | 4 150.00 | 200.00 | 200.00 |
| Retained earnings | - 408.00 | - 380.00 | - 396.00 | 3 950.11 | 4 045.49 |
| Profit of the financial year | 408.00 | 380.00 | 396.00 | 95.38 | 163.05 |
| Shareholders equity total | 3 874.00 | 4 254.00 | 4 150.00 | 4 245.49 | 4 408.54 |
| Provisions | 2.16 | 1.40 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 33.00 | |||
| Short-term deferred tax liabilities | 22.04 | 39.58 | |||
| Other non-interest bearing current liabilities | 816.41 | 682.41 | |||
| Current liabilities total | 871.45 | 754.99 | |||
| Balance sheet total (liabilities) | 3 874.00 | 4 254.00 | 4 150.00 | 5 119.10 | 5 164.93 |
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