NU SKIN SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 21480908
Amagerfælledvej 106, 2300 København S
tel: 39548000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit40 140.4344 817.0135 535.9327 975.3825 365.25
Employee benefit expenses-31 119.56-33 906.66-29 070.50-23 477.29-21 116.91
Total depreciation- 913.92- 704.87- 720.52- 679.94- 516.46
EBIT8 106.9410 205.495 744.913 818.143 731.87
Other financial income331.261 777.071 445.34513.891 081.13
Other financial expenses-37.12-2 330.26-1 926.79- 174.28-74.76
Pre-tax profit8 401.089 652.305 263.464 157.764 738.25
Income taxes-1 932.15-2 140.87-1 160.70- 919.62- 994.52
Net earnings6 468.927 511.434 102.763 238.133 743.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings317.09157.40179.55
Machinery and equipment1 005.43883.801 767.291 566.15840.75
Tangible assets total1 322.521 041.201 946.841 566.15840.75
Investments total723.34412.21
Non-current other receivables1 547.761 578.282 326.52
Long term receivables total1 547.761 578.282 326.52
Inventories total
Current amounts owed by group member comp.10 176.202 138.122 887.631 288.511 262.56
Prepayments and accrued income85.13254.84562.14
Current other receivables7.911 000.0088.671 475.7191.67
Current deferred tax assets143.81160.07100.27100.36161.19
Short term receivables total10 413.063 553.023 638.702 864.581 515.41
Cash and bank deposits29 761.1218 515.2211 271.8814 970.1315 589.58
Cash and cash equivalents29 761.1218 515.2211 271.8814 970.1315 589.58
Balance sheet total (assets)43 044.4724 687.7319 183.9420 124.2018 357.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 000.007 000.003 000.006 000.00
Retained earnings-6 357.41-8 844.17-1 332.73- 229.97-2 991.84
Profit of the financial year6 468.927 511.434 102.763 238.133 743.73
Shareholders equity total9 611.516 167.273 270.036 508.167 251.89
Non-current liabilities total
Current loans from credit institutions683.72215.32
Current trade creditors613.51486.021 799.3028.021 293.69
Current owed to group member1 363.341 443.04862.401 609.34
Short-term deferred tax liabilities1 114.471 317.12238.9041.72193.34
Other non-interest bearing current liabilities30 341.6316 717.3212 432.6812 000.197 789.93
Accruals and deferred income4.44
Current liabilities total33 432.9618 520.4715 913.9213 616.0511 106.06
Balance sheet total (liabilities)43 044.4724 687.7319 183.9420 124.2018 357.95
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