NC Akut Team Aps — Credit Rating and Financial Key Figures
CVR number: 30284399
Stationsvej 40, 9362 Gandrup
m.geisnaes@mail.dk
tel: 20663171
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.45 | 281.92 | 195.45 | 356.29 | -17.55 |
| Employee benefit expenses | - 200.00 | ||||
| EBIT | 195.45 | 81.92 | 195.45 | 356.29 | -17.55 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -4.75 | -1.82 | -4.75 | -0.93 | |
| Pre-tax profit | 190.70 | 80.10 | 190.70 | 356.29 | -17.85 |
| Income taxes | -43.00 | -18.02 | -43.00 | -78.38 | 1.69 |
| Net earnings | 147.70 | 62.09 | 147.70 | 277.90 | -16.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.99 | 477.01 | 459.00 | 159.25 | |
| Current other receivables | 614.00 | 200.00 | 504.00 | 504.00 | |
| Current deferred tax assets | 1.69 | ||||
| Short term receivables total | 659.00 | 477.01 | 659.00 | 663.25 | 505.69 |
| Cash and bank deposits | 0.83 | 0.12 | 0.83 | 0.83 | 283.63 |
| Cash and cash equivalents | 0.83 | 0.12 | 0.83 | 0.83 | 283.63 |
| Balance sheet total (assets) | 659.82 | 477.13 | 659.82 | 664.08 | 789.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | -32.72 | -94.81 | -32.72 | 114.98 | 270.88 |
| Profit of the financial year | 147.70 | 62.09 | 147.70 | 277.90 | -16.16 |
| Shareholders equity total | 239.98 | 92.28 | 239.98 | 517.88 | 501.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 5.61 | 3.00 | 5.81 | 3.00 |
| Current owed to participating | 15.14 | 7.64 | 15.14 | 15.14 | 38.80 |
| Current owed to group member | 329.84 | 229.84 | 329.84 | 220.74 | |
| Short-term deferred tax liabilities | 43.00 | 18.02 | 43.00 | 78.38 | |
| Other non-interest bearing current liabilities | 28.86 | 123.74 | 28.86 | 46.86 | 25.07 |
| Current liabilities total | 419.84 | 384.86 | 419.84 | 146.20 | 287.60 |
| Balance sheet total (liabilities) | 659.82 | 477.13 | 659.82 | 664.08 | 789.33 |
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