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NK Care Hjemmepleje ApS — Credit Rating and Financial Key Figures
CVR number: 31939186
Øster Linderupvej 271, 9740 Jerslev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 518.60 | -17.27 | -2.00 | -10.45 | -1.35 |
| Employee benefit expenses | -1 631.70 | -47.69 | |||
| EBIT | - 113.11 | -64.96 | -2.00 | -10.45 | -1.35 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.41 | -1.39 | -5.28 | -0.01 | |
| Pre-tax profit | - 113.51 | -66.34 | -7.28 | -10.46 | -1.32 |
| Income taxes | 24.11 | 14.59 | 2.29 | ||
| Net earnings | -89.40 | -51.76 | -7.28 | -8.18 | -1.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.80 | ||||
| Current other receivables | 2.49 | 2.49 | |||
| Current deferred tax assets | 19.84 | 10.76 | 2.29 | ||
| Short term receivables total | 110.65 | 13.25 | 2.49 | 2.29 | |
| Cash and bank deposits | 286.37 | 1.53 | 12.00 | 1.04 | 4.01 |
| Cash and cash equivalents | 286.37 | 1.53 | 12.00 | 1.04 | 4.01 |
| Balance sheet total (assets) | 397.01 | 14.78 | 14.49 | 3.33 | 4.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -75.05 | - 164.45 | - 216.21 | - 223.50 | - 231.67 |
| Profit of the financial year | -89.40 | -51.76 | -7.28 | -8.18 | -1.32 |
| Shareholders equity total | -39.45 | -91.21 | -98.50 | - 106.67 | - 107.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | |||
| Current owed to group member | 50.00 | 100.00 | 105.00 | 105.00 | 105.00 |
| Short-term deferred tax liabilities | -0.44 | ||||
| Other non-interest bearing current liabilities | 380.92 | ||||
| Accruals and deferred income | 5.99 | 5.99 | 7.99 | ||
| Current liabilities total | 436.47 | 105.99 | 112.99 | 110.00 | 112.00 |
| Balance sheet total (liabilities) | 397.01 | 14.78 | 14.49 | 3.33 | 4.01 |
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