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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 000.00 | ||
| External services | -12.50 | -11.50 | |
| Gross profit | 1 987.50 | -11.50 | |
| EBIT | 1 987.50 | -11.50 | |
| Other financial income | 2.11 | 26.91 | |
| Other financial expenses | -7 834.18 | 7 485.50 | |
| Reduction non-current investment assets | -1 200.00 | ||
| Pre-tax profit | -1 200.00 | -5 844.57 | 7 500.91 |
| Income taxes | 5.48 | -3.11 | |
| Net earnings | -1 200.00 | -5 839.09 | 7 497.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 27 800.00 | 20 000.00 | 27 500.00 |
| Investments total | 27 800.00 | 20 000.00 | 27 500.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 058.26 | 470.44 | |
| Current deferred tax assets | 1 125.26 | 350.77 | 670.89 |
| Short term receivables total | 1 125.26 | 1 409.03 | 1 141.33 |
| Cash and bank deposits | 8.17 | 10.38 | |
| Cash and cash equivalents | 8.17 | 10.38 | |
| Balance sheet total (assets) | 28 925.26 | 21 417.20 | 28 651.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 28 950.00 | 28 950.00 | 28 950.00 |
| Shares repurchased | 122.00 | 685.00 | 158.80 |
| Other reserves | - 550.00 | ||
| Retained earnings | - 122.00 | -2 007.00 | -8 004.89 |
| Profit of the financial year | -1 200.00 | -5 839.09 | 7 497.80 |
| Shareholders equity total | 27 790.00 | 21 278.91 | 28 641.71 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 1 125.26 | 128.29 | |
| Current liabilities total | 1 135.26 | 138.29 | 10.00 |
| Balance sheet total (liabilities) | 28 925.26 | 21 417.20 | 28 651.71 |
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