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NORDRE DYREHOSPITAL ApS — Credit Rating and Financial Key Figures
CVR number: 33777167
Lægårdsvej 2 P, 8520 Lystrup
post@nordredyrehospital.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 662.51 | 9 957.44 | 10 312.68 | 10 156.35 | 14 040.53 |
| Employee benefit expenses | -5 581.75 | -8 331.84 | -9 329.88 | -9 188.29 | -9 866.29 |
| Total depreciation | - 287.25 | - 371.57 | - 302.02 | - 169.96 | - 233.59 |
| EBIT | 1 793.51 | 1 254.03 | 680.78 | 798.10 | 3 940.66 |
| Other financial income | 15.77 | 48.62 | 187.51 | 151.25 | 297.28 |
| Other financial expenses | -90.73 | -29.27 | -30.99 | -74.83 | -30.41 |
| Pre-tax profit | 1 718.55 | 1 273.38 | 837.30 | 874.53 | 4 207.53 |
| Income taxes | - 354.04 | - 294.64 | - 183.04 | - 193.39 | - 927.44 |
| Net earnings | 1 364.51 | 978.74 | 654.26 | 681.14 | 3 280.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.00 | 102.43 | 91.69 | 172.94 | |
| Machinery and equipment | 898.20 | 588.61 | 438.65 | 344.65 | 714.00 |
| Tangible assets total | 898.20 | 608.61 | 541.08 | 436.34 | 886.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 333.81 | 388.53 | 536.29 | 714.17 | 419.10 |
| Inventories total | 333.81 | 388.53 | 536.29 | 714.17 | 419.10 |
| Current trade debtors | 148.64 | 241.98 | 114.03 | 208.95 | 252.76 |
| Current amounts owed by group member comp. | 2 932.61 | 2 276.38 | 3 445.38 | 3 951.36 | 10 299.88 |
| Prepayments and accrued income | 45.25 | 10.13 | 15.82 | ||
| Current other receivables | 34.44 | 247.23 | 75.20 | 203.89 | |
| Current deferred tax assets | 3.89 | 18.11 | 29.12 | 16.44 | 26.76 |
| Short term receivables total | 3 119.57 | 2 783.69 | 3 708.97 | 4 390.77 | 10 595.23 |
| Cash and bank deposits | 1 305.34 | 1 888.61 | 2 054.37 | 1 310.88 | 113.31 |
| Cash and cash equivalents | 1 305.34 | 1 888.61 | 2 054.37 | 1 310.88 | 113.31 |
| Balance sheet total (assets) | 5 656.93 | 5 669.44 | 6 840.72 | 6 852.16 | 12 014.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 6 800.00 | ||||
| Retained earnings | 682.55 | 2 047.05 | 3 025.79 | 3 680.05 | -2 438.80 |
| Profit of the financial year | 1 364.51 | 978.74 | 654.26 | 681.14 | 3 280.08 |
| Shareholders equity total | 2 207.05 | 3 185.79 | 3 840.05 | 4 521.20 | 7 801.28 |
| Non-current leasing loans | 134.19 | 40.74 | |||
| Non-current deferred tax liabilities | 409.91 | 482.16 | 510.85 | ||
| Non-current liabilities total | 134.19 | 40.74 | 409.91 | 482.16 | 510.85 |
| Current loans from credit institutions | 70.00 | 70.00 | 46.32 | 11.76 | |
| Current trade creditors | 675.14 | 670.09 | 738.50 | 523.27 | 1 154.30 |
| Short-term deferred tax liabilities | 395.58 | 308.86 | 195.71 | 180.71 | 937.77 |
| Other non-interest bearing current liabilities | 2 174.97 | 1 393.97 | 1 610.21 | 1 133.06 | 1 610.39 |
| Current liabilities total | 3 315.68 | 2 442.92 | 2 590.75 | 1 848.80 | 3 702.46 |
| Balance sheet total (liabilities) | 5 656.93 | 5 669.44 | 6 840.72 | 6 852.16 | 12 014.59 |
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