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KvaliCare ApS — Credit Rating and Financial Key Figures
CVR number: 39494833
Hasselager Centervej 23, 8260 Viby J
kat@prooffice.dk
tel: 87456700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 496.00 | 414.00 | 359.00 | 311.00 | 378.69 |
| Total depreciation | - 132.00 | - 132.00 | - 132.00 | - 132.00 | - 131.57 |
| EBIT | - 628.00 | 282.00 | 227.00 | 179.00 | 247.13 |
| Other financial income | 53.00 | 15.50 | |||
| Other financial expenses | -61.00 | - 110.00 | - 116.00 | - 134.00 | -76.30 |
| Pre-tax profit | - 689.00 | 172.00 | 111.00 | 98.00 | 186.33 |
| Income taxes | 152.00 | -38.00 | -28.00 | -22.00 | -40.81 |
| Net earnings | - 537.00 | 134.00 | 83.00 | 76.00 | 145.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 855.00 | 724.00 | 592.00 | 460.00 | 328.92 |
| Intangible assets total | 855.00 | 724.00 | 592.00 | 460.00 | 328.92 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 60.00 | 370.00 | 46.05 | |
| Prepayments and accrued income | 34.00 | ||||
| Current other receivables | 269.00 | 226.00 | 428.00 | 623.10 | |
| Current deferred tax assets | 226.00 | 188.00 | 160.00 | 163.00 | 97.61 |
| Short term receivables total | 529.00 | 193.00 | 446.00 | 961.00 | 766.75 |
| Cash and bank deposits | 1 366.00 | 324.00 | 1 697.00 | 864.00 | 1 572.72 |
| Cash and cash equivalents | 1 366.00 | 324.00 | 1 697.00 | 864.00 | 1 572.72 |
| Balance sheet total (assets) | 2 750.00 | 1 241.00 | 2 735.00 | 2 285.00 | 2 668.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 376.00 | - 162.00 | -28.00 | 55.00 | 130.62 |
| Profit of the financial year | - 537.00 | 134.00 | 83.00 | 76.00 | 145.51 |
| Shareholders equity total | - 111.00 | 22.00 | 105.00 | 181.00 | 326.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 18.00 | |||
| Other non-interest bearing current liabilities | 2 828.00 | 1 201.00 | 2 630.00 | 1 902.00 | 2 324.53 |
| Accruals and deferred income | 202.00 | 17.73 | |||
| Current liabilities total | 2 861.00 | 1 219.00 | 2 630.00 | 2 104.00 | 2 342.25 |
| Balance sheet total (liabilities) | 2 750.00 | 1 241.00 | 2 735.00 | 2 285.00 | 2 668.39 |
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