NORMEDI DANMARK ApS
Nøgletal
- Afkastningsgrad
- 19,2 %
- Egenkapitalforrentning
- 20,8 %
- Likviditetsgrad
- 330,9 %
- Soliditetsgrad
- 65,9 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 1.460.197 |
Driftsresultat | 538.356 |
Finansielle indtægter | 4.183 |
Skat af årets resultat | 121.707 |
Årets resultat | 386.079 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 1 |
Personaleomkostninger | 881.389 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 1.956.818 |
Kortfristede aktiver | 2.763.947 |
Langfristede aktiver | 47.194 |
Aktiver i alt | 2.811.141 |
Egenkapital | 1.852.127 |
Forpligtelser i alt | 959.014 |
Kortfristede forpligtelser | 835.201 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 569.460 |
Leverandørgæld | 68.991 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 50.000 |
Overført resultat | 1.802.127 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 47.194 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Company's principal activitiesThe Company's principal activities consist in sell and market medical technical products and so on belonging company.
Development in activities and the financial situationThe Company's Income Statement of the financial year 1 October 2024 - 30 September 2025 shows a result of DKK 386.079 and the Balance Sheet at 30 September 2025 a balance sheet total of DKK 2.811.141 and an equity of DKK 1.852.127.
Risici og væsentlige forhold
Post financial year eventsAfter the end of the financial year, no events have occurred which may change the financial position of the entity substantially.
Forpligtelser og sikkerhedsstillelser
There are contingent liabilities relating to car leasing for DKK 473,919 due in 41.5 months.The company is jointly taxed with the other companies in the group and is jointly and severally liable for the taxes that relate to the joint taxation.The total amount appears from the annual report for Hologic Denmark ApS, which is the management company in the joint taxation.
5. Collaterals and securitiesNo securities or mortgages exist at the balance sheet date.
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