NORDIC Aesthetic Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 44194651
Skanderborgvej 230, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 188.94 | 482.56 |
| Employee benefit expenses | - 324.07 | -1 526.05 |
| Total depreciation | -22.32 | - 300.46 |
| EBIT | - 535.34 | -1 343.95 |
| Other financial expenses | -10.09 | - 144.15 |
| Pre-tax profit | - 545.43 | -1 488.10 |
| Income taxes | 119.93 | 326.94 |
| Net earnings | - 425.50 | -1 161.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 857.41 | 682.54 |
| Machinery and equipment | 622.55 | 496.97 |
| Tangible assets total | 1 479.97 | 1 179.51 |
| Investments total | 274.05 | 274.05 |
| Long term receivables total | ||
| Raw materials and consumables | 44.62 | 48.00 |
| Inventories total | 44.62 | 48.00 |
| Current trade debtors | 15.80 | 73.00 |
| Prepayments and accrued income | 12.73 | 11.28 |
| Current other receivables | 459.16 | 95.88 |
| Current deferred tax assets | 119.93 | 446.87 |
| Short term receivables total | 607.63 | 627.03 |
| Cash and bank deposits | 113.03 | 92.44 |
| Cash and cash equivalents | 113.03 | 92.44 |
| Balance sheet total (assets) | 2 519.30 | 2 221.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 425.50 | |
| Profit of the financial year | - 425.50 | -1 161.16 |
| Shareholders equity total | - 385.50 | -1 546.66 |
| Non-current liabilities total | ||
| Current trade creditors | 140.39 | 118.85 |
| Current owed to participating | 1 615.61 | 2 033.21 |
| Other non-interest bearing current liabilities | 1 148.80 | 1 615.63 |
| Current liabilities total | 2 904.80 | 3 767.69 |
| Balance sheet total (liabilities) | 2 519.30 | 2 221.04 |
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