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Nordic Netcare ApS — Credit Rating and Financial Key Figures

CVR number: 29306915
Dag Hammarskjölds Allé 13, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit45 873.8545 625.3651 283.9858 882.7044 304.77
Employee benefit expenses-30 239.83-30 676.85-31 878.51-35 644.22-35 242.38
Other operating expenses-88.26
Total depreciation- 867.70-1 651.32-3 510.58-4 695.60-2 569.89
EBIT14 766.3213 297.1915 894.8818 454.626 492.50
Other financial income2 371.840.63948.9913.07
Other financial expenses- 204.53-1 280.27-2 579.52- 392.07-1 310.70
Net income from associates (fin.)-20.37118.5415.20
Pre-tax profit16 933.6311 996.5513 315.9919 130.085 210.07
Income taxes-3 759.29-2 750.79-3 149.77-4 268.83-1 130.76
Net earnings13 174.359 245.7710 166.2214 861.244 079.32

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure6 458.238 314.069 661.439 957.1012 553.16
Intangible assets total6 458.238 314.069 661.439 957.1012 553.16
Machinery and equipment16.509.432.36
Tangible assets total16.509.432.36
Holdings in group member companies72.6272.62191.16206.36
Investments total715.72731.44804.54943.43977.44
Non-current other receivables44.00
Long term receivables total44.00
Inventories total
Current trade debtors19 059.1016 863.2821 569.4025 177.0518 145.08
Current amounts owed by group member comp.5 946.421 476.847 117.4015 862.6513 625.84
Prepayments and accrued income523.30353.30536.40
Current other receivables1 828.644 166.852 316.894 609.465 534.63
Current deferred tax assets140.26
Short term receivables total27 497.7222 860.2731 540.0945 649.1537 305.55
Cash and bank deposits1 323.794 757.932 660.636 107.059 106.84
Cash and cash equivalents1 323.794 757.932 660.636 107.059 106.84
Balance sheet total (assets)36 055.9636 673.1344 669.0462 656.7359 942.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Other reserves5 037.426 484.977 535.927 766.539 791.46
Retained earnings-13 916.44-2 189.656 005.1815 940.7824 777.09
Profit of the financial year13 174.359 245.7710 166.2214 861.244 079.32
Shareholders equity total4 421.3213 667.0923 833.3138 694.5538 773.87
Provisions1 823.782 120.282 190.562 355.67
Non-current deferred tax liabilities820.575 118.316 650.733 247.67
Non-current liabilities total820.575 118.316 650.733 247.67
Current loans from credit institutions5 566.154 886.681 487.759.2149.95
Current trade creditors11 380.117 476.538 947.1910 230.4410 119.14
Current owed to group member14.322 670.32
Short-term deferred tax liabilities4 577.58820.572 981.874 521.83
Other non-interest bearing current liabilities6 761.015 328.152 341.641 899.36874.85
Accruals and deferred income3 335.47
Current liabilities total31 634.6320 361.6813 597.1515 120.8915 565.78
Balance sheet total (liabilities)36 055.9636 673.1344 669.0462 656.7359 942.99
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