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Klinik Nielsen, Århus ApS — Credit Rating and Financial Key Figures
CVR number: 37995851
Nordre Strandvej 122, 8240 Risskov
mette@mettehoffmann.dk
tel: 41305050
www.mettehoffmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.49 | 147.68 | 176.95 | 113.19 | 44.95 |
| Employee benefit expenses | -90.00 | - 120.00 | - 120.00 | ||
| Other operating expenses | -32.32 | ||||
| Total depreciation | -7.27 | -5.22 | -31.42 | -30.98 | -26.20 |
| EBIT | 299.21 | 110.13 | 55.53 | -37.80 | - 101.25 |
| Other financial income | 0.00 | 0.26 | 0.37 | 0.09 | |
| Other financial expenses | -1.75 | -2.30 | -0.01 | -0.08 | |
| Pre-tax profit | 297.46 | 107.84 | 55.79 | -37.44 | - 101.23 |
| Income taxes | -65.59 | -25.56 | -13.49 | 7.45 | 21.75 |
| Net earnings | 231.87 | 82.28 | 42.30 | -29.98 | -79.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.24 | 10.01 | 121.48 | 90.49 | |
| Tangible assets total | 15.24 | 10.01 | 121.48 | 90.49 | |
| Investments total | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 |
| Long term receivables total | |||||
| Finished products/goods | 120.09 | 151.64 | 164.79 | 155.81 | 107.45 |
| Inventories total | 120.09 | 151.64 | 164.79 | 155.81 | 107.45 |
| Current amounts owed by group member comp. | 20.02 | 7.48 | 14.01 | ||
| Prepayments and accrued income | 5.00 | 5.00 | 13.59 | 13.84 | 25.38 |
| Current other receivables | 11.45 | 21.62 | 17.07 | ||
| Current deferred tax assets | 6.53 | 23.84 | |||
| Short term receivables total | 16.45 | 26.62 | 50.68 | 27.85 | 63.23 |
| Cash and bank deposits | 224.46 | 287.87 | 243.26 | 221.22 | 307.67 |
| Cash and cash equivalents | 224.46 | 287.87 | 243.26 | 221.22 | 307.67 |
| Balance sheet total (assets) | 390.63 | 490.54 | 594.61 | 509.77 | 492.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.84 | 221.03 | 303.31 | 345.61 | 315.62 |
| Profit of the financial year | 231.87 | 82.28 | 42.30 | -29.98 | -79.48 |
| Shareholders equity total | 271.03 | 353.31 | 395.61 | 365.63 | 286.14 |
| Provisions | 3.35 | 2.20 | 3.15 | 2.23 | 4.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.03 | 60.15 | 119.56 | 83.48 | 111.28 |
| Current owed to participating | 0.26 | 9.52 | 6.70 | ||
| Short-term deferred tax liabilities | 60.54 | 26.71 | 12.54 | ||
| Other non-interest bearing current liabilities | 8.68 | 48.17 | 63.49 | 48.92 | 84.31 |
| Current liabilities total | 116.25 | 135.03 | 195.85 | 141.92 | 202.29 |
| Balance sheet total (liabilities) | 390.63 | 490.54 | 594.61 | 509.77 | 492.75 |
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