NORDIC Aesthetic Clinic ApS — Credit Rating and Financial Key Figures

CVR number: 44194651
Skanderborgvej 230, 8260 Viby J

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 188.94
Employee benefit expenses- 324.07
Total depreciation-22.32
EBIT- 535.34
Other financial expenses-10.09
Pre-tax profit- 545.43
Income taxes119.93
Net earnings- 425.50

Assets (kDKK)

2023
Intangible assets total
Buildings857.41
Machinery and equipment622.55
Tangible assets total1 479.97
Other receivables274.05
Investments total274.05
Long term receivables total
Raw materials and consumables44.62
Inventories total44.62
Current trade debtors15.80
Prepayments and accrued income12.73
Current other receivables459.16
Current deferred tax assets119.93
Short term receivables total607.63
Cash and bank deposits113.03
Cash and cash equivalents113.03
Balance sheet total (assets)2 519.30

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year- 425.50
Shareholders equity total- 385.50
Non-current liabilities total
Current trade creditors140.39
Current owed to participating1 615.61
Other non-interest bearing current liabilities1 148.80
Current liabilities total2 904.80
Balance sheet total (liabilities)2 519.30
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