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Klinik Vipp ApS — Credit Rating and Financial Key Figures
CVR number: 39627388
Vestergade 4, 4300 Holbæk
klinikvipp@gmail.com
tel: 24894909
klinikvipp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.00 | 262.00 | 290.13 | 220.99 | 202.65 |
| Employee benefit expenses | - 186.00 | - 236.00 | - 307.83 | - 206.83 | - 186.41 |
| Total depreciation | -4.00 | -2.00 | -2.90 | -2.90 | -2.42 |
| EBIT | -28.00 | 24.00 | -20.61 | 11.27 | 13.82 |
| Other financial income | 0.00 | 0.02 | 0.00 | ||
| Other financial expenses | -1.00 | -1.99 | -0.75 | -0.08 | |
| Pre-tax profit | -29.00 | 24.00 | -22.60 | 10.54 | 13.74 |
| Income taxes | 6.00 | -7.00 | 4.24 | -2.75 | -3.59 |
| Net earnings | -23.00 | 17.00 | -18.36 | 7.79 | 10.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | 8.00 | 5.32 | 2.42 | |
| Tangible assets total | 11.00 | 8.00 | 5.32 | 2.42 | |
| Investments total | 5.00 | 10.00 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 10.00 | 7.00 | ||
| Finished products/goods | 22.00 | 15.00 | |||
| Inventories total | 22.00 | 15.00 | 15.00 | 10.00 | 7.00 |
| Prepayments and accrued income | 3.00 | 3.36 | 3.98 | 5.39 | |
| Current other receivables | 18.00 | 13.48 | 0.87 | 3.09 | |
| Current deferred tax assets | 19.00 | 12.00 | 16.06 | 13.31 | 9.72 |
| Short term receivables total | 22.00 | 30.00 | 32.90 | 18.15 | 18.20 |
| Cash and bank deposits | 9.00 | 7.00 | 17.03 | 1.32 | 11.97 |
| Cash and cash equivalents | 9.00 | 7.00 | 17.03 | 1.32 | 11.97 |
| Balance sheet total (assets) | 69.00 | 70.00 | 74.75 | 36.40 | 41.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.00 | -74.00 | -56.45 | -74.81 | -67.03 |
| Profit of the financial year | -23.00 | 17.00 | -18.36 | 7.79 | 10.15 |
| Shareholders equity total | -24.00 | -7.00 | -24.81 | -17.03 | -6.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 15.00 | 22.45 | 6.21 | 10.00 |
| Current owed to participating | 12.00 | 10.00 | 10.02 | 7.28 | 1.77 |
| Other non-interest bearing current liabilities | 62.00 | 52.00 | 67.09 | 39.94 | 36.77 |
| Current liabilities total | 93.00 | 77.00 | 99.56 | 53.42 | 48.54 |
| Balance sheet total (liabilities) | 69.00 | 70.00 | 74.75 | 36.40 | 41.67 |
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