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Novoderm Charlottenlund Aps — Credit Rating and Financial Key Figures
CVR number: 40657959
Bernstorffsvej 137, 2900 Hellerup
charlottenlund@kliniknomo.com
tel: 31731448
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -46.34 | 58.69 |
| Employee benefit expenses | - 131.79 | |
| Total depreciation | -55.54 | |
| EBIT | -46.34 | - 128.63 |
| Other financial expenses | -0.01 | -16.83 |
| Pre-tax profit | -46.35 | - 145.46 |
| Net earnings | -46.35 | - 145.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.14 | ||||
| Tangible assets total | 222.14 | ||||
| Investments total | 115.92 | ||||
| Long term receivables total | |||||
| Finished products/goods | 143.78 | ||||
| Inventories total | 143.78 | ||||
| Current trade debtors | 1.88 | ||||
| Current amounts owed by group member comp. | 35.80 | 35.80 | 35.80 | ||
| Current other receivables | 7.06 | 0.93 | |||
| Current deferred tax assets | 0.93 | 0.93 | 0.93 | ||
| Short term receivables total | 36.72 | 36.72 | 36.72 | 7.06 | 2.80 |
| Cash and bank deposits | 180.80 | 103.76 | |||
| Cash and cash equivalents | 180.80 | 103.76 | |||
| Balance sheet total (assets) | 36.72 | 36.72 | 36.72 | 187.86 | 588.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.28 | -3.28 | -3.28 | -3.28 | -49.63 |
| Profit of the financial year | -46.35 | - 145.46 | |||
| Shareholders equity total | 36.72 | 36.72 | 36.72 | -9.63 | - 155.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.16 | ||||
| Current owed to participating | 197.49 | 682.33 | |||
| Other non-interest bearing current liabilities | 45.01 | ||||
| Current liabilities total | 197.49 | 743.49 | |||
| Balance sheet total (liabilities) | 36.72 | 36.72 | 36.72 | 187.86 | 588.41 |
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