Sundhedsklinik Nord ApS — Credit Rating and Financial Key Figures
CVR number: 42616869
Dalsgaardsvej 17, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 311.96 | 82.61 | -79.48 |
| Employee benefit expenses | -50.19 | - 160.66 | |
| EBIT | 261.77 | -78.05 | -79.48 |
| Other financial expenses | -1.16 | -0.32 | -1.71 |
| Income from other inv. held as non-curr. assets | 0.06 | 0.25 | |
| Pre-tax profit | 260.61 | -78.31 | -80.94 |
| Income taxes | -58.50 | 16.64 | 16.89 |
| Net earnings | 202.12 | -61.67 | -64.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.50 | 21.00 | 13.00 |
| Current other receivables | 5.53 | 12.06 | |
| Current deferred tax assets | 17.17 | 48.06 | |
| Short term receivables total | 2.50 | 43.70 | 73.12 |
| Cash and bank deposits | 362.69 | 119.71 | 67.96 |
| Cash and cash equivalents | 362.69 | 119.71 | 67.96 |
| Balance sheet total (assets) | 365.19 | 163.40 | 141.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Retained earnings | -58.90 | 143.22 | 81.54 |
| Profit of the financial year | 202.12 | -61.67 | -64.05 |
| Shareholders equity total | 242.12 | 121.54 | 57.49 |
| Non-current liabilities total | |||
| Advances received | 1.50 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 1.41 | 2.35 | 66.54 |
| Short-term deferred tax liabilities | 58.50 | ||
| Other non-interest bearing current liabilities | 48.16 | 24.52 | 0.54 |
| Current liabilities total | 123.07 | 41.86 | 83.59 |
| Balance sheet total (liabilities) | 365.19 | 163.40 | 141.08 |
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