Nordic Health Institute ApS — Credit Rating and Financial Key Figures

CVR number: 38218077
Rosenørns Alle 31, 1970 Frederiksberg C
bard.baldishol@bravecapital.com
tel: 40886666
www.nordichealthinstitute.com

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit- 508.89-34.00-43.00- 176.49
Employee benefit expenses-1 427.84- 277.00-1 191.39
EBIT-1 936.72-92.51-34.00- 320.00-1 367.87
Other financial expenses2.710.08-1.00-9.00-35.08
Pre-tax profit-1 934.74-92.43-35.00- 329.00-1 402.95
Income taxes- 137.79
Net earnings-2 072.53-92.43-35.00- 329.00-1 402.95

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies1.00
Investments total14.9215.9228.0028.81
Non-current loans receivable1.00
Long term receivables total1.00
Inventories total
Current trade debtors16.953.0023.52
Prepayments and accrued income7.778.0048.29
Current other receivables12.162.008.0018.89
Short term receivables total29.117.7710.0011.0090.70
Cash and bank deposits162.4333.3411.00213.0022.06
Cash and cash equivalents162.4333.3411.00213.0022.06
Balance sheet total (assets)206.4657.0222.00252.00141.57

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital66.5698.7899.0099.0098.84
Retained earnings2 097.3148.48-44.00-79.00- 408.12
Profit of the financial year-2 072.53-92.43-35.00- 329.00-1 402.95
Shareholders equity total91.3454.8320.00- 309.00-1 712.23
Non-current owed to group member505.001 649.79
Non-current liabilities total505.001 649.79
Current trade creditors14.0610.0017.89
Current owed to participating1.751.752.002.003.16
Other non-interest bearing current liabilities99.300.4444.00182.97
Current liabilities total115.112.202.0056.00204.02
Balance sheet total (liabilities)206.4657.0222.00252.00141.57
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