NORD-VIK, NORDISKE LÆGEVIKARER ApS
CVR number: 27188966
Vesterbrogade 6 D, 1620 København V
tel: 63122272
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 131.67 | 15 640.06 | 24 971.14 | 43 919.11 | 41 027.34 |
Employee benefit expenses | -9 986.69 | -14 288.36 | -21 725.70 | -36 050.57 | -31 279.06 |
Total depreciation | -21.05 | -21.87 | -30.94 | -30.94 | -30.94 |
EBIT | 2 123.94 | 1 329.83 | 3 214.50 | 7 837.60 | 9 717.34 |
Other financial income | 6.06 | 0.46 | 160.74 | 2.11 | 508.39 |
Other financial expenses | - 112.47 | - 268.75 | -89.07 | - 772.11 | - 477.07 |
Pre-tax profit | 2 017.53 | 1 061.53 | 3 286.16 | 7 067.60 | 9 748.66 |
Income taxes | - 500.00 | -71.07 | - 732.41 | -1 545.71 | -2 125.00 |
Net earnings | 1 517.53 | 990.47 | 2 553.75 | 5 521.89 | 7 623.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 93.59 | 101.40 | 70.45 | 39.51 | 8.57 |
Intangible assets total | 93.59 | 101.40 | 70.45 | 39.51 | 8.57 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 689.95 | 575.39 | 5 659.41 | 7 320.03 | 8 490.42 |
Current amounts owed by group member comp. | 1 320.82 | 28.69 | |||
Prepayments and accrued income | 33.34 | 55.77 | 42.73 | 47.44 | 37.53 |
Current other receivables | 36.22 | 89.66 | 88.19 | 1 800.53 | 1 869.20 |
Short term receivables total | 2 080.32 | 720.81 | 5 790.33 | 9 196.69 | 10 397.15 |
Cash and bank deposits | 1 943.01 | 2 645.43 | 477.77 | 3 073.82 | 7 858.02 |
Cash and cash equivalents | 1 943.01 | 2 645.43 | 477.77 | 3 073.82 | 7 858.02 |
Balance sheet total (assets) | 4 116.91 | 3 467.64 | 6 338.56 | 12 310.02 | 18 263.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 2 000.00 | 1 000.00 | 2 000.00 | 5 000.00 | 7 000.00 |
Retained earnings | -1 502.02 | - 984.49 | -1 994.02 | -4 440.27 | -5 918.38 |
Profit of the financial year | 1 517.53 | 990.47 | 2 553.75 | 5 521.89 | 7 623.66 |
Shareholders equity total | 2 140.51 | 1 130.98 | 2 684.73 | 6 206.62 | 8 830.28 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Advances received | 57.13 | ||||
Current trade creditors | 106.66 | 343.25 | 271.52 | 727.21 | 2 217.22 |
Current owed to group member | 1 171.02 | 965.92 | 155.73 | ||
Short-term deferred tax liabilities | 1 140.00 | 235.00 | 723.00 | 1 553.00 | 2 125.00 |
Other non-interest bearing current liabilities | 729.75 | 530.26 | 1 693.40 | 3 823.18 | 4 935.51 |
Current liabilities total | 1 976.41 | 2 336.67 | 3 653.83 | 6 103.40 | 9 433.46 |
Balance sheet total (liabilities) | 4 116.91 | 3 467.64 | 6 338.56 | 12 310.02 | 18 263.74 |
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