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NordicmedcomDK ApS — Credit Rating and Financial Key Figures

CVR number: 37002798
Bizonvej 12, Skovby 8464 Galten
info@nordicmedcom.dk
tel: 55992261
www.nordicmedcom.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 541.49882.07612.49846.341 925.09
Employee benefit expenses-1 376.55- 916.84- 794.24-1 045.01-1 152.41
Other operating expenses-6.48
Total depreciation- 299.93-22.18-22.24
EBIT865.02-63.43- 204.00- 198.68772.68
Other financial income7.1839.813.291.90
Other financial expenses-17.06-10.16- 489.67-1 220.76- 162.55
Reduction non-current investment assets-56.08
Pre-tax profit791.88-66.42- 653.86-1 416.14612.03
Income taxes- 187.7213.4637.1344.78- 141.88
Net earnings604.16-52.95- 616.73-1 371.37470.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment44.4322.24
Tangible assets total44.4322.24
Investments total19.5019.5019.5019.5023.63
Long term receivables total
Finished products/goods414.25377.68403.02264.19421.41
Inventories total414.25377.68403.02264.19421.41
Current trade debtors657.93340.94453.68511.05969.84
Current amounts owed by group member comp.108.83758.28725.3770.1086.89
Prepayments and accrued income27.2224.15
Current deferred tax assets66.6180.08117.21161.9921.77
Short term receivables total833.381 179.291 296.26770.351 102.65
Cash and bank deposits1 870.49754.49353.13269.15965.06
Cash and cash equivalents1 870.49754.49353.13269.15965.06
Balance sheet total (assets)3 182.042 353.212 071.921 323.192 512.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings574.321 178.481 125.53508.80- 862.57
Profit of the financial year604.16-52.95- 616.73-1 371.37470.14
Shareholders equity total1 228.481 175.53558.80- 812.57- 342.43
Non-current other liabilities53.41
Non-current deferred tax liabilities53.4153.4153.4153.41
Non-current liabilities total53.4153.4153.4153.4153.41
Current loans from credit institutions35.1611.7817.9020.0312.51
Current trade creditors303.58390.81653.86756.271 278.00
Current owed to group member143.10
Short-term deferred tax liabilities381.11205.331.67
Other non-interest bearing current liabilities1 037.20516.36787.951 306.051 509.58
Current liabilities total1 900.151 124.271 459.712 082.352 801.77
Balance sheet total (liabilities)3 182.042 353.212 071.921 323.192 512.75
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