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NORD-VIK, NORDISKE LÆGEVIKARER ApS — Credit Rating and Financial Key Figures
CVR number: 27188966
Vester Farimagsgade 6, 1606 København V
tel: 33337613
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 971.14 | 43 919.11 | 41 027.34 | 32 402.58 | 17 223.23 |
| Employee benefit expenses | -21 725.70 | -36 050.57 | -31 279.06 | -25 680.61 | -14 600.75 |
| Total depreciation | -30.94 | -30.94 | -30.94 | -8.57 | |
| EBIT | 3 214.50 | 7 837.60 | 9 717.34 | 6 713.40 | 2 622.48 |
| Other financial income | 160.74 | 2.11 | 508.39 | 698.27 | 800.42 |
| Other financial expenses | -89.07 | - 772.11 | - 477.07 | -1 372.45 | - 671.56 |
| Pre-tax profit | 3 286.16 | 7 067.60 | 9 748.66 | 6 039.22 | 2 751.34 |
| Income taxes | - 732.41 | -1 545.71 | -2 125.00 | -1 328.62 | - 605.30 |
| Net earnings | 2 553.75 | 5 521.89 | 7 623.66 | 4 710.59 | 2 146.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8.57 | ||||
| Intangible rights | 70.45 | 39.51 | |||
| Intangible assets total | 70.45 | 39.51 | 8.57 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 659.41 | 7 320.03 | 8 490.42 | 8 448.99 | 1 890.47 |
| Current amounts owed by group member comp. | 28.69 | 2 084.33 | |||
| Prepayments and accrued income | 42.73 | 47.44 | 37.53 | 14.19 | 117.64 |
| Current other receivables | 88.19 | 1 800.53 | 1 869.20 | 555.98 | 2.66 |
| Short term receivables total | 5 790.33 | 9 196.69 | 10 397.15 | 11 103.49 | 2 010.77 |
| Cash and bank deposits | 477.77 | 3 073.82 | 7 858.02 | 1 239.73 | 7 061.04 |
| Cash and cash equivalents | 477.77 | 3 073.82 | 7 858.02 | 1 239.73 | 7 061.04 |
| Balance sheet total (assets) | 6 338.56 | 12 310.02 | 18 263.74 | 12 343.22 | 9 071.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 5 000.00 | 7 000.00 | 2 844.00 | 3 500.00 |
| Retained earnings | -1 994.02 | -4 440.27 | -5 918.38 | -1 138.72 | 71.87 |
| Profit of the financial year | 2 553.75 | 5 521.89 | 7 623.66 | 4 710.59 | 2 146.05 |
| Shareholders equity total | 2 684.73 | 6 206.62 | 8 830.28 | 6 540.87 | 5 842.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 271.52 | 727.21 | 2 217.22 | 984.43 | 157.54 |
| Current owed to group member | 965.92 | 155.73 | |||
| Short-term deferred tax liabilities | 723.00 | 1 553.00 | 2 125.00 | 1 328.62 | 605.30 |
| Other non-interest bearing current liabilities | 1 693.40 | 3 823.18 | 4 935.51 | 3 489.30 | 2 466.05 |
| Current liabilities total | 3 653.83 | 6 103.40 | 9 433.46 | 5 802.35 | 3 228.88 |
| Balance sheet total (liabilities) | 6 338.56 | 12 310.02 | 18 263.74 | 12 343.22 | 9 071.80 |
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