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NOSCOMED MEDICAL SUPPLY A/S — Credit Rating and Financial Key Figures
CVR number: 27680461
Svanemøllevej 11, 2100 København Ø
tel: 36305414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 505.00 | 31 325.00 | 35 274.00 | 33 461.37 | 37 948.72 |
| Employee benefit expenses | -29 856.19 | -27 615.42 | |||
| Total depreciation | -1 542.01 | -1 812.88 | |||
| EBIT | 10 371.00 | 24.00 | 1 697.00 | 2 063.17 | 8 520.42 |
| Other financial income | 17.38 | 19.68 | |||
| Other financial expenses | - 971.33 | - 811.19 | |||
| Pre-tax profit | 8 145.00 | 321.00 | 43.00 | 1 109.22 | 7 728.91 |
| Income taxes | - 362.08 | -1 800.91 | |||
| Net earnings | 8 145.00 | 321.00 | 43.00 | 747.14 | 5 928.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 555.43 | 2 599.77 | |||
| Intangible rights | 253.83 | 47.67 | |||
| Intangible assets total | 2 809.26 | 2 647.43 | |||
| Machinery and equipment | 2 651.87 | 2 000.84 | |||
| Tangible assets total | 2 651.87 | 2 000.84 | |||
| Holdings in group member companies | 187.50 | 187.50 | |||
| Investments total | 41 783.00 | 42 672.00 | 52 281.00 | 187.50 | 187.50 |
| Non-current other receivables | 507.86 | 515.79 | |||
| Long term receivables total | 507.86 | 515.79 | |||
| Finished products/goods | 34 253.99 | 28 240.05 | |||
| Inventories total | 34 253.99 | 28 240.05 | |||
| Current trade debtors | 12 705.35 | 14 753.85 | |||
| Current amounts owed by group member comp. | 159.37 | 318.79 | |||
| Prepayments and accrued income | 1 614.67 | 1 065.56 | |||
| Current other receivables | 328.95 | 992.17 | |||
| Short term receivables total | 14 808.34 | 17 130.36 | |||
| Cash and bank deposits | 3 734.17 | 8 839.68 | |||
| Cash and cash equivalents | 3 734.17 | 8 839.68 | |||
| Balance sheet total (assets) | 41 783.00 | 42 672.00 | 52 281.00 | 58 952.99 | 59 561.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 17 027.00 | 17 347.00 | 17 390.00 | 500.10 | 500.10 |
| Other reserves | 1 993.24 | 1 848.48 | |||
| Retained earnings | -8 145.00 | - 321.00 | -43.00 | 14 896.35 | 15 608.92 |
| Profit of the financial year | 8 145.00 | 321.00 | 43.00 | 747.14 | 5 928.00 |
| Shareholders equity total | 17 027.00 | 17 347.00 | 17 390.00 | 18 136.83 | 23 885.50 |
| Provisions | 681.78 | 681.78 | 499.02 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16 449.72 | 12 937.31 | |||
| Current owed to group member | 19 385.47 | 15 666.53 | |||
| Short-term deferred tax liabilities | 134.71 | 1 921.13 | |||
| Other non-interest bearing current liabilities | 4 164.49 | 4 652.16 | |||
| Current liabilities total | 40 134.38 | 35 177.13 | |||
| Balance sheet total (liabilities) | 17 027.00 | 17 347.00 | 18 071.78 | 58 952.99 | 59 561.65 |
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