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Nordic Netcare ApS — Credit Rating and Financial Key Figures
CVR number: 29306915
Dag Hammarskjölds Allé 13, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 305.00 | 13 572.00 | |||
| Employee benefit expenses | -35 242.00 | -15 315.00 | |||
| Total depreciation | -2 570.00 | -1 717.00 | |||
| EBIT | 13 297.00 | 15 895.00 | 18 455.00 | 6 493.00 | -3 460.00 |
| Other financial income | 13.00 | 188.00 | |||
| Other financial expenses | -1 311.00 | -23.00 | |||
| Net income from associates (fin.) | 15.00 | ||||
| Pre-tax profit | 9 246.00 | 10 166.00 | 14 861.00 | 5 210.00 | -3 295.00 |
| Income taxes | -1 131.00 | 717.00 | |||
| Net earnings | 9 246.00 | 10 166.00 | 14 861.00 | 4 079.00 | -2 578.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 12 554.00 | 13 874.00 | |||
| Intangible assets total | 12 554.00 | 13 874.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 206.00 | 206.00 | |||
| Investments total | 31 786.00 | 44 669.00 | 62 657.00 | 977.00 | 989.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18 145.00 | 14 549.00 | |||
| Current amounts owed by group member comp. | 13 627.00 | 8 489.00 | |||
| Prepayments and accrued income | 524.00 | 716.00 | |||
| Current other receivables | 5 011.00 | 9 409.00 | |||
| Current deferred tax assets | 477.00 | ||||
| Short term receivables total | 37 307.00 | 33 640.00 | |||
| Cash and bank deposits | 9 107.00 | 5 058.00 | |||
| Cash and cash equivalents | 9 107.00 | 5 058.00 | |||
| Balance sheet total (assets) | 31 786.00 | 44 669.00 | 62 657.00 | 59 945.00 | 53 561.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 667.00 | 23 833.00 | 38 695.00 | 126.00 | 126.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 5 791.00 | 10 821.00 | |||
| Retained earnings | -9 246.00 | -10 166.00 | -14 861.00 | 24 777.00 | 27 826.00 |
| Profit of the financial year | 9 246.00 | 10 166.00 | 14 861.00 | 4 079.00 | -2 578.00 |
| Shareholders equity total | 13 667.00 | 23 833.00 | 38 695.00 | 38 773.00 | 36 195.00 |
| Provisions | 2 356.00 | 2 113.00 | |||
| Non-current other liabilities | 2 208.00 | 2 208.00 | |||
| Non-current deferred tax liabilities | 1 040.00 | 1 231.00 | |||
| Non-current liabilities total | 3 248.00 | 3 439.00 | |||
| Current loans from credit institutions | 50.00 | 569.00 | |||
| Current trade creditors | 10 120.00 | 10 275.00 | |||
| Short-term deferred tax liabilities | 4 522.00 | ||||
| Other non-interest bearing current liabilities | 876.00 | 970.00 | |||
| Current liabilities total | 15 568.00 | 11 814.00 | |||
| Balance sheet total (liabilities) | 13 667.00 | 23 833.00 | 38 695.00 | 59 945.00 | 53 561.00 |
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