NOVO NORDISK GSC HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27469965
Novo Alle 1, 2880 Bagsværd
tel: 44448888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -37.00 | -69.00 | -51.00 | -73.00 |
| EBIT | -37.00 | -69.00 | -51.00 | -73.00 |
| Other financial income | 19.00 | 17.00 | 363.00 | |
| Other financial expenses | - 276.00 | -1.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | 56 965.00 | 99 086.00 | 130 917.00 | 181 917.00 |
| Pre-tax profit | 56 652.00 | 99 035.00 | 130 878.00 | 182 202.00 |
| Income taxes | -8 298.00 | 11.00 | 9.00 | -11 562.00 |
| Net earnings | 48 354.00 | 99 046.00 | 130 887.00 | 170 640.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 2.00 | 2.00 | ||
| Tangible assets total | 2.00 | 2.00 | ||
| Holdings in group member companies | 407 217.00 | 609 502.00 | ||
| Other non-current investments | 2.00 | 3.00 | ||
| Investments total | 407 219.00 | 609 505.00 | ||
| Non-current loans receivable | 210 503.00 | 293 677.00 | ||
| Long term receivables total | 210 503.00 | 293 677.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7 676.00 | 637.00 | 598.00 | 64 200.00 |
| Current deferred tax assets | 23.00 | 9.00 | ||
| Short term receivables total | 7 676.00 | 660.00 | 607.00 | 64 200.00 |
| Balance sheet total (assets) | 218 181.00 | 294 339.00 | 407 826.00 | 673 705.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | ||
| Share premium account | 501.00 | 501.00 | ||
| Shares repurchased | 7 000.00 | 112 000.00 | ||
| Other reserves | 205 889.00 | 289 063.00 | 402 603.00 | 520 842.00 |
| Retained earnings | -43 661.00 | -94 393.00 | - 126 264.00 | - 130 929.00 |
| Profit of the financial year | 48 354.00 | 99 046.00 | 130 887.00 | 170 640.00 |
| Shareholders equity total | 218 083.00 | 294 217.00 | 407 727.00 | 673 054.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 71.00 | 48.00 | 38.00 | |
| Short-term deferred tax liabilities | 61.00 | 558.00 | ||
| Other non-interest bearing current liabilities | 37.00 | 51.00 | 51.00 | 55.00 |
| Current liabilities total | 98.00 | 122.00 | 99.00 | 651.00 |
| Balance sheet total (liabilities) | 218 181.00 | 294 339.00 | 407 826.00 | 673 705.00 |
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