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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 541.49 | 882.07 | 612.49 | 846.34 | 1 925.09 |
| 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 | ||
| EBIT | 865.02 | -63.43 | - 204.00 | - 198.68 | 772.68 |
| Other financial income | 7.18 | 39.81 | 3.29 | 1.90 | |
| Other financial expenses | -17.06 | -10.16 | - 489.67 | -1 220.76 | - 162.55 |
| Reduction non-current investment assets | -56.08 | ||||
| Pre-tax profit | 791.88 | -66.42 | - 653.86 | -1 416.14 | 612.03 |
| Income taxes | - 187.72 | 13.46 | 37.13 | 44.78 | - 141.88 |
| Net earnings | 604.16 | -52.95 | - 616.73 | -1 371.37 | 470.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.43 | 22.24 | |||
| Tangible assets total | 44.43 | 22.24 | |||
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 23.63 |
| Long term receivables total | |||||
| Finished products/goods | 414.25 | 377.68 | 403.02 | 264.19 | 421.41 |
| Inventories total | 414.25 | 377.68 | 403.02 | 264.19 | 421.41 |
| Current trade debtors | 657.93 | 340.94 | 453.68 | 511.05 | 969.84 |
| Current amounts owed by group member comp. | 108.83 | 758.28 | 725.37 | 70.10 | 86.89 |
| Prepayments and accrued income | 27.22 | 24.15 | |||
| Current deferred tax assets | 66.61 | 80.08 | 117.21 | 161.99 | 21.77 |
| Short term receivables total | 833.38 | 1 179.29 | 1 296.26 | 770.35 | 1 102.65 |
| Cash and bank deposits | 1 870.49 | 754.49 | 353.13 | 269.15 | 965.06 |
| Cash and cash equivalents | 1 870.49 | 754.49 | 353.13 | 269.15 | 965.06 |
| Balance sheet total (assets) | 3 182.04 | 2 353.21 | 2 071.92 | 1 323.19 | 2 512.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 574.32 | 1 178.48 | 1 125.53 | 508.80 | - 862.57 |
| Profit of the financial year | 604.16 | -52.95 | - 616.73 | -1 371.37 | 470.14 |
| Shareholders equity total | 1 228.48 | 1 175.53 | 558.80 | - 812.57 | - 342.43 |
| Non-current other liabilities | 53.41 | ||||
| Non-current deferred tax liabilities | 53.41 | 53.41 | 53.41 | 53.41 | |
| Non-current liabilities total | 53.41 | 53.41 | 53.41 | 53.41 | 53.41 |
| Current loans from credit institutions | 35.16 | 11.78 | 17.90 | 20.03 | 12.51 |
| Current trade creditors | 303.58 | 390.81 | 653.86 | 756.27 | 1 278.00 |
| Current owed to group member | 143.10 | ||||
| Short-term deferred tax liabilities | 381.11 | 205.33 | 1.67 | ||
| Other non-interest bearing current liabilities | 1 037.20 | 516.36 | 787.95 | 1 306.05 | 1 509.58 |
| Current liabilities total | 1 900.15 | 1 124.27 | 1 459.71 | 2 082.35 | 2 801.77 |
| Balance sheet total (liabilities) | 3 182.04 | 2 353.21 | 2 071.92 | 1 323.19 | 2 512.75 |
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