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Novoderm Aps — Credit Rating and Financial Key Figures
CVR number: 42112747
Algade 26, 4000 Roskilde
Jeanette@kliniknomo.com
tel: 31315685
www.kliniknomo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 224.82 | 464.85 | 1 167.70 | 968.17 | 2 045.97 |
| Wages and salaries | - 232.04 | - 708.23 | - 924.21 | ||
| Social security expenses | -66.02 | ||||
| Employee benefit expenses | -1 114.25 | -1 943.27 | |||
| Total depreciation | -4.80 | -11.51 | -11.51 | -11.51 | |
| EBIT | - 461.66 | - 320.92 | 243.48 | - 157.59 | 91.19 |
| Other financial income | 0.47 | 0.39 | |||
| Other financial expenses | -4.04 | -8.48 | -8.79 | -39.72 | -31.64 |
| Reduction non-current investment assets | -11.51 | ||||
| Pre-tax profit | - 465.71 | - 329.40 | 223.18 | - 196.84 | 59.94 |
| Income taxes | 49.10 | ||||
| Net earnings | - 465.71 | - 329.40 | 272.28 | - 196.84 | 59.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.77 | 41.25 | 131.23 | 18.23 | 6.71 |
| Tangible assets total | 52.77 | 41.25 | 131.23 | 18.23 | 6.71 |
| Investments total | 103.22 | 109.22 | |||
| Non-current other receivables | 95.15 | 101.15 | |||
| Long term receivables total | 95.15 | 101.15 | |||
| Raw materials and consumables | 163.00 | 110.54 | |||
| Finished products/goods | 183.03 | 178.88 | |||
| Inventories total | 163.00 | 110.54 | 183.03 | 178.88 | |
| Current trade debtors | 23.90 | 198.81 | 50.49 | 17.27 | |
| Current other receivables | 99.16 | 2.79 | |||
| Short term receivables total | 99.16 | 23.90 | 198.81 | 50.49 | 20.06 |
| Cash and bank deposits | 66.45 | 66.18 | 228.00 | 120.48 | 141.56 |
| Cash and cash equivalents | 66.45 | 66.18 | 228.00 | 120.48 | 141.56 |
| Balance sheet total (assets) | 476.52 | 343.03 | 558.04 | 475.44 | 456.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 465.71 | - 844.22 | - 571.94 | - 768.78 |
| Profit of the financial year | - 465.71 | - 329.40 | 272.28 | - 196.84 | 59.94 |
| Shareholders equity total | - 425.71 | - 755.10 | - 531.94 | - 728.78 | - 668.85 |
| Non-current liabilities total | |||||
| Advances received | 58.95 | 43.40 | |||
| Current trade creditors | 71.39 | 218.83 | 303.70 | 152.82 | |
| Current owed to participating | 22.44 | 24.21 | |||
| Current owed to group member | 687.23 | 724.50 | 739.13 | 724.59 | |
| Other non-interest bearing current liabilities | 143.60 | 154.80 | 1 089.98 | 80.01 | 180.26 |
| Current liabilities total | 902.22 | 1 098.13 | 1 089.98 | 1 204.23 | 1 125.28 |
| Balance sheet total (liabilities) | 476.52 | 343.03 | 558.04 | 475.44 | 456.43 |
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