Fertilitetsklinik IVF Syd ApS — Credit Rating and Financial Key Figures

CVR number: 40913637
Skærbækvej 4, Stoustrup 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 877.6115 369.8817 556.8518 435.9719 747.50
Wages and salaries- 908.58-9 393.88-10 838.97-12 177.27-8 839.94
Social security expenses- 215.15-1 628.16-1 851.05-1 904.92-1 601.85
Total depreciation- 315.04-2 072.36-2 256.61-2 258.97-2 185.29
EBIT1 438.842 275.482 610.222 094.817 120.42
Other financial income2.772.582.4144.58
Other financial expenses-7.38-10.82-8.73-12.01-1.92
Pre-tax profit1 434.242 267.232 603.902 082.807 163.08
Income taxes- 315.80- 510.96- 574.10- 460.67-1 579.45
Net earnings1 118.441 756.272 029.801 622.145 583.63

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill11 043.049 426.987 810.936 194.874 578.82
Intangible assets total11 043.049 426.987 810.936 194.874 578.82
Buildings1 554.293 015.032 472.891 885.901 402.90
Machinery and equipment84.22297.98242.06186.13130.21
Tangible assets total1 638.513 313.012 714.952 072.031 533.11
Investments total257.50257.50260.56180.00
Long term receivables total
Raw materials and consumables679.53555.65
Inventories total679.53555.65
Prepayments and accrued income513.79504.61630.4476.5860.00
Current other receivables0.07103.97
Current deferred tax assets338.37325.84195.18128.28
Short term receivables total513.79843.05956.29375.73188.28
Cash and bank deposits23.62831.923 285.434 568.077 437.69
Cash and cash equivalents23.62831.923 285.434 568.077 437.69
Balance sheet total (assets)13 218.9514 672.4615 025.0914 150.8014 473.56

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital120.00120.00120.00120.00120.00
Shares repurchased1 118.441 756.272 029.801 622.145 583.63
Retained earnings-1 118.44-1 756.27-2 029.80-1 622.14-5 583.63
Profit of the financial year1 118.441 756.272 029.801 622.145 583.63
Shareholders equity total1 238.441 876.272 149.801 742.145 703.63
Provisions315.80465.13465.43431.02387.73
Non-current liabilities total
Current loans from credit institutions1 455.95
Current trade creditors408.95813.51681.11564.34345.95
Short-term deferred tax liabilities545.92
Other non-interest bearing current liabilities980.912 575.38925.251 089.821 068.04
Accruals and deferred income8 818.908 942.1610 803.5010 323.486 422.28
Current liabilities total11 664.7112 331.0512 409.8611 977.648 382.20
Balance sheet total (liabilities)13 218.9514 672.4615 025.0914 150.8014 473.56
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