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Neurokirurgisk Smerteklinik ApS — Credit Rating and Financial Key Figures
CVR number: 44579286
Odensegade 5, 2100 København Ø
kontakt@nksk.dk
tel: 70605105
www.nksk.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 704.86 | 5 654.80 |
| Employee benefit expenses | -1 000.03 | -2 734.79 |
| Total depreciation | - 647.31 | -1 109.16 |
| EBIT | 57.51 | 1 810.85 |
| Other financial income | 15.91 | 1.42 |
| Other financial expenses | - 278.43 | - 236.77 |
| Pre-tax profit | - 205.00 | 1 575.50 |
| Income taxes | 24.95 | - 336.18 |
| Net earnings | - 180.05 | 1 239.32 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 6 475.13 | 5 465.97 |
| Intangible assets total | 6 475.13 | 5 465.97 |
| Machinery and equipment | 441.67 | 341.67 |
| Tangible assets total | 441.67 | 341.67 |
| Investments total | 282.88 | 201.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 227.59 | 169.48 |
| Current amounts owed by group member comp. | 5.08 | 23.83 |
| Current other receivables | 7.32 | 6.31 |
| Current deferred tax assets | 24.95 | |
| Short term receivables total | 264.95 | 199.61 |
| Cash and bank deposits | 431.45 | |
| Cash and cash equivalents | 431.45 | |
| Balance sheet total (assets) | 7 464.62 | 6 639.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |
| Retained earnings | - 480.05 | |
| Profit of the financial year | - 180.05 | 1 239.32 |
| Shareholders equity total | - 140.05 | 1 099.27 |
| Provisions | 96.51 | |
| Non-current loans from credit institutions | 5 766.34 | 3 078.42 |
| Non-current liabilities total | 5 766.34 | 3 078.42 |
| Current loans from credit institutions | 1 491.09 | 1 752.00 |
| Advances received | 60.66 | |
| Current trade creditors | 97.45 | 63.12 |
| Short-term deferred tax liabilities | 214.71 | |
| Other non-interest bearing current liabilities | 249.79 | 275.29 |
| Current liabilities total | 1 838.33 | 2 365.79 |
| Balance sheet total (liabilities) | 7 464.62 | 6 639.99 |
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