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NeoCare Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43707795
Vesterbrogade 26, 1620 København V
info@neocarenordic.com
tel: 61669909
www.neocarenordic.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 295.75 | 914.42 |
| Employee benefit expenses | - 815.80 | -1 095.78 |
| EBIT | 479.95 | - 181.36 |
| Other financial expenses | -6.80 | -28.51 |
| Pre-tax profit | 473.15 | - 209.86 |
| Income taxes | -90.40 | 80.46 |
| Net earnings | 382.75 | - 129.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 855.65 | 3 161.66 |
| Intangible assets total | 855.65 | 3 161.66 |
| Tangible assets total | ||
| Investments total | 38.40 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.00 | |
| Current other receivables | 26.18 | 231.63 |
| Current deferred tax assets | 105.83 | 613.15 |
| Short term receivables total | 132.01 | 919.79 |
| Cash and bank deposits | 54.29 | 1 441.29 |
| Cash and cash equivalents | 54.29 | 1 441.29 |
| Balance sheet total (assets) | 1 041.95 | 5 561.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 50.43 |
| Other reserves | 667.41 | 2 466.10 |
| Retained earnings | - 667.41 | 441.36 |
| Profit of the financial year | 382.75 | - 129.40 |
| Shareholders equity total | 422.75 | 2 828.49 |
| Provisions | 187.24 | 614.10 |
| Non-current loans from credit institutions | 304.56 | 1 976.65 |
| Non-current liabilities total | 304.56 | 1 976.65 |
| Current trade creditors | 28.05 | |
| Other non-interest bearing current liabilities | 127.40 | 113.85 |
| Current liabilities total | 127.40 | 141.90 |
| Balance sheet total (liabilities) | 1 041.95 | 5 561.14 |
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