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NOVARTIS HEALTHCARE A/S
A/S
Active
CVR 20575786
Kay Fiskers Plads 10, 2300
København S
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 1997
107 employees
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NOVARTIS HEALTHCARE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
288M
576M
864M
1B
1.0B
2020
702M
2021
593M
2022
915M
2023
938M
2024
EBITDA
DKK millions
0M
15M
30M
45M
60M
52M
2020
37M
2021
21M
2022
40M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.002.386
701.904
592.697
914.827
937.871
Staff expenses
-144.805
-133.226
-172.457
-120.507
-124.128
EBITDA
51.985
37.307
20.939
39.740
9.891
Depreciation & amort.
-616
-588
-786
-534
-509
EBIT
51.369
36.719
20.153
39.206
9.382
Net financials
86.887
55.822
39.421
221.114
7.275
Profit before tax
138.257
92.541
59.574
260.320
16.657
Tax
10.550
7.655
3.412
9.284
3.491
Net profit
127.707
84.886
56.162
251.036
13.166
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
820.852
943.865
942.616
651.310
442.225
Equity
148.873
233.759
289.921
540.957
254.123
Long-term debt
13.962
14.078
500.976
2.018
1.321
Short-term debt
658.017
691.878
148.374
104.633
136.678
Total debt
671.979
705.956
649.350
106.651
137.999
Financial ratios
5-year trend
EBITDA-margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Soliditetsgrad
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Egenkapitalforrentning
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Aktivomsætning
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NOVARTIS HEALTHCARE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
