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KynoRehab Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37422347
Smedevej 2, 6710 Esbjerg V
jkm3005@gmail.com
tel: 24904189
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.22 | -1.00 | -2.05 | -39.25 | 131.88 |
| Employee benefit expenses | - 124.13 | ||||
| EBIT | -0.22 | -1.00 | -2.05 | -39.25 | 7.75 |
| Other financial expenses | -0.00 | -0.01 | -0.00 | -0.06 | -0.02 |
| Pre-tax profit | -0.22 | -1.01 | -2.05 | -39.30 | 7.73 |
| Income taxes | 0.45 | 8.63 | -2.61 | ||
| Net earnings | -0.22 | -1.01 | -1.60 | -30.67 | 5.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.02 | 40.02 | 39.02 | 39.02 | |
| Current other receivables | 29.11 | 22.47 | |||
| Current deferred tax assets | 0.45 | 9.08 | |||
| Short term receivables total | 40.02 | 40.02 | 39.48 | 77.22 | 22.47 |
| Cash and bank deposits | 0.00 | 0.24 | 19.31 | 5.94 | 142.31 |
| Cash and cash equivalents | 0.00 | 0.24 | 19.31 | 5.94 | 142.31 |
| Balance sheet total (assets) | 40.03 | 40.27 | 58.78 | 83.15 | 164.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.16 | -11.38 | -12.39 | -13.99 | -44.66 |
| Profit of the financial year | -0.22 | -1.01 | -1.60 | -30.67 | 5.13 |
| Shareholders equity total | 38.62 | 37.61 | 36.01 | 5.34 | 10.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.82 | 25.63 | |||
| Current owed to participating | 2.65 | 60.26 | 15.50 | ||
| Current owed to group member | 20.00 | 21.68 | |||
| Other non-interest bearing current liabilities | 1.41 | 2.66 | 0.12 | 0.74 | 91.50 |
| Current liabilities total | 1.41 | 2.66 | 22.78 | 77.81 | 154.31 |
| Balance sheet total (liabilities) | 40.03 | 40.27 | 58.78 | 83.15 | 164.78 |
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