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NØRRE LYN-HELSE ApS — Credit Rating and Financial Key Figures
CVR number: 10318432
Carl Nielsensvej 1, Nr Lyndelse 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 624.61 | 1 692.57 | 1 770.99 | 1 800.00 | 1 800.00 |
| External services | -66.68 | -78.36 | - 365.28 | - 442.70 | - 253.48 |
| Gross profit | 1 557.93 | 1 614.20 | 1 405.71 | 1 357.30 | 1 546.52 |
| Total depreciation | - 127.41 | - 127.41 | - 127.41 | - 318.73 | - 318.73 |
| EBIT | 1 430.52 | 1 486.80 | 1 278.30 | 1 038.57 | 1 227.79 |
| Other financial income | 0.46 | 0.11 | |||
| Other financial expenses | - 517.51 | - 484.34 | - 486.49 | - 444.98 | - 396.16 |
| Pre-tax profit | 913.01 | 1 002.45 | 791.81 | 594.05 | 831.74 |
| Income taxes | - 229.24 | - 248.29 | - 202.14 | - 200.62 | - 283.76 |
| Net earnings | 683.77 | 754.16 | 589.67 | 393.43 | 547.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 461.21 | 17 333.80 | 17 206.39 | 16 887.66 | 16 568.94 |
| Tangible assets total | 17 461.21 | 17 333.80 | 17 206.39 | 16 887.66 | 16 568.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.38 | ||||
| Short term receivables total | 13.38 | ||||
| Cash and bank deposits | 139.20 | 70.58 | 135.42 | ||
| Cash and cash equivalents | 139.20 | 70.58 | 135.42 | ||
| Balance sheet total (assets) | 17 461.21 | 17 333.80 | 17 345.60 | 16 971.63 | 16 704.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 130.81 | 6 814.58 | 7 568.74 | 8 158.41 | 8 551.84 |
| Profit of the financial year | 683.77 | 754.16 | 589.67 | 393.43 | 547.98 |
| Shareholders equity total | 7 014.58 | 7 768.74 | 8 358.41 | 8 751.84 | 9 299.82 |
| Non-current loans from credit institutions | 9 160.52 | 8 603.50 | 8 040.80 | 7 352.06 | 6 920.84 |
| Non-current liabilities total | 9 160.52 | 8 603.50 | 8 040.80 | 7 352.06 | 6 920.84 |
| Current loans from credit institutions | 195.88 | 60.84 | |||
| Current trade creditors | 18.00 | 18.50 | |||
| Short-term deferred tax liabilities | 23.24 | 42.29 | 96.14 | 26.76 | |
| Other non-interest bearing current liabilities | 1 066.98 | 858.42 | 850.25 | 849.72 | 438.44 |
| Current liabilities total | 1 286.11 | 961.56 | 946.38 | 867.72 | 483.70 |
| Balance sheet total (liabilities) | 17 461.21 | 17 333.80 | 17 345.60 | 16 971.63 | 16 704.36 |
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