Netcare Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43950886
Strandvejen 100, 2900 Hellerup
finn.schnohr@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 000.00 | |
| External services | -12.50 | |
| Gross profit | 1 987.50 | |
| EBIT | 1 987.50 | |
| Other financial income | 2.11 | |
| Other financial expenses | -34.18 | |
| Reduction non-current investment assets | -1 200.00 | -7 800.00 |
| Pre-tax profit | -1 200.00 | -5 844.57 |
| Income taxes | 5.48 | |
| Net earnings | -1 200.00 | -5 839.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 800.00 | 20 000.00 |
| Investments total | 27 800.00 | 20 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 058.26 | |
| Current deferred tax assets | 1 125.26 | 350.77 |
| Short term receivables total | 1 125.26 | 1 409.03 |
| Cash and bank deposits | 8.17 | |
| Cash and cash equivalents | 8.17 | |
| Balance sheet total (assets) | 28 925.26 | 21 417.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 28 950.00 | 28 950.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | -2 007.00 |
| Profit of the financial year | -1 200.00 | -5 839.09 |
| Shareholders equity total | 27 790.00 | 21 278.91 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1 125.26 | 128.29 |
| Current liabilities total | 1 135.26 | 138.29 |
| Balance sheet total (liabilities) | 28 925.26 | 21 417.20 |
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