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Roskilde Fødeklinik ApS — Credit Rating and Financial Key Figures

CVR number: 39709503
Ledreborg Alle 100, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 656.052 508.932 700.983 567.344 180.67
Employee benefit expenses-1 938.40-1 943.75-2 690.00-3 163.44-3 549.82
Total depreciation-28.68-21.51-20.47-15.35-21.52
EBIT688.98543.68-9.50388.55609.33
Other financial income0.113.560.27
Other financial expenses-10.69-4.52-1.55-1.67-3.40
Pre-tax profit678.29539.16-10.94390.43606.19
Income taxes- 150.10- 115.203.02-85.38- 142.05
Net earnings528.18423.96-7.92305.05464.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment86.0464.5361.4246.0684.55
Tangible assets total86.0464.5361.4246.0684.55
Investments total37.5037.5051.9053.1653.16
Long term receivables total
Inventories total
Current trade debtors469.18451.93212.43291.04246.95
Prepayments and accrued income11.9417.968.2113.3718.18
Current other receivables14.5940.5884.59
Current deferred tax assets100.00
Short term receivables total481.12484.48361.22389.00265.13
Cash and bank deposits625.83507.61344.70508.77743.24
Cash and cash equivalents625.83507.61344.70508.77743.24
Balance sheet total (assets)1 230.491 094.12819.23996.991 146.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased228.40235.60244.00254.00470.00
Retained earnings- 203.0989.49269.457.53- 157.42
Profit of the financial year528.18423.96-7.92305.05464.14
Shareholders equity total603.49799.05555.53616.58826.72
Provisions4.593.027.02
Non-current liabilities total
Current trade creditors36.9917.5720.0137.8629.33
Short-term deferred tax liabilities148.1935.4040.1793.04
Other non-interest bearing current liabilities437.24239.08243.69302.38189.97
Current liabilities total622.42292.05263.70380.41312.33
Balance sheet total (liabilities)1 230.491 094.12819.23996.991 146.07
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