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Nørager Sundhedshus ApS — Credit Rating and Financial Key Figures
CVR number: 35838678
Jernbanegade 5, 9610 Nørager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.29 | 194.43 | 227.77 | 16.67 | 166.93 |
| Reduction in value of non-current assets | -1.08 | 127.33 | -48.59 | -52.42 | 12.17 |
| EBIT | 236.38 | 67.09 | 276.36 | -35.75 | 179.10 |
| Other financial expenses | -85.16 | - 163.91 | - 158.85 | - 172.47 | - 156.74 |
| Pre-tax profit | 151.22 | -96.82 | 117.50 | - 208.21 | 22.36 |
| Income taxes | -33.28 | 1.12 | -15.20 | ||
| Net earnings | 117.94 | -95.70 | 102.31 | - 208.21 | 22.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 858.14 | 3 744.41 | 3 793.00 | 3 740.58 | 3 752.76 |
| Tangible assets total | 3 858.14 | 3 744.41 | 3 793.00 | 3 740.58 | 3 752.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.11 | 16.62 | 22.70 | 33.28 | 72.92 |
| Current other receivables | 1.71 | 41.40 | 49.77 | ||
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 8.11 | 16.62 | 24.41 | 76.67 | 126.69 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 2 000.00 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 2 000.00 | |
| Balance sheet total (assets) | 3 866.26 | 3 761.04 | 3 817.42 | 3 817.25 | 5 879.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 39.11 | 157.06 | 61.36 | 163.67 | -44.55 |
| Profit of the financial year | 117.94 | -95.70 | 102.31 | - 208.21 | 22.36 |
| Shareholders equity total | 407.06 | 311.36 | 413.67 | 205.46 | 227.82 |
| Provisions | 8.30 | ||||
| Capital loans | 551.89 | 594.04 | 621.92 | 649.78 | 669.93 |
| Non-current other liabilities | 168.75 | 78.75 | |||
| Non-current liabilities total | 720.64 | 672.79 | 621.92 | 649.78 | 669.93 |
| Current loans from credit institutions | 1 504.91 | 1 499.58 | 1 433.79 | 1 514.78 | 1 481.60 |
| Advances received | 12.66 | 2 015.02 | |||
| Current trade creditors | 32.70 | 16.10 | 93.26 | 38.32 | |
| Current owed to participating | 1 077.81 | 1 160.11 | 1 214.56 | 1 268.98 | 1 308.33 |
| Short-term deferred tax liabilities | 8.35 | 3.18 | 9.20 | ||
| Other non-interest bearing current liabilities | 106.49 | 114.02 | 108.18 | 72.34 | 138.44 |
| Current liabilities total | 2 730.26 | 2 776.89 | 2 781.83 | 2 962.01 | 4 981.70 |
| Balance sheet total (liabilities) | 3 866.26 | 3 761.04 | 3 817.42 | 3 817.25 | 5 879.45 |
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