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KLINIK 1. CLASS ApS — Credit Rating and Financial Key Figures
CVR number: 32569420
Falkoner Alle 57, 2000 Frederiksberg
tel: 50713151
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.67 | 599.94 | 499.14 | 491.74 | 433.07 |
| Employee benefit expenses | - 118.78 | - 162.97 | - 230.27 | - 305.88 | - 306.02 |
| EBIT | 37.89 | 436.97 | 268.87 | 185.86 | 127.05 |
| Other financial income | 2.64 | 10.27 | 15.34 | 7.51 | |
| Other financial expenses | -1.27 | -5.95 | -0.00 | ||
| Pre-tax profit | 36.62 | 433.67 | 279.13 | 201.20 | 134.56 |
| Income taxes | - 124.76 | -96.78 | -58.56 | -47.47 | -29.87 |
| Net earnings | -88.15 | 336.89 | 220.57 | 153.73 | 104.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 12.91 | 15.22 | 10.89 | 17.27 | 3.28 |
| Current amounts owed by group member comp. | 68.74 | 266.89 | 398.80 | 195.20 | |
| Current other receivables | 0.37 | ||||
| Current deferred tax assets | 20.14 | 16.11 | 16.11 | 10.31 | 8.25 |
| Short term receivables total | 33.05 | 100.07 | 293.89 | 426.38 | 207.09 |
| Cash and bank deposits | 99.84 | 319.68 | 288.17 | 272.21 | 149.16 |
| Cash and cash equivalents | 99.84 | 319.68 | 288.17 | 272.21 | 149.16 |
| Balance sheet total (assets) | 265.89 | 552.76 | 715.06 | 831.59 | 489.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 212.34 | |||
| Retained earnings | - 115.38 | - 203.53 | 133.35 | -46.08 | - 104.69 |
| Profit of the financial year | -88.15 | 336.89 | 220.57 | 153.73 | 104.69 |
| Shareholders equity total | -78.53 | 258.35 | 478.92 | 632.65 | 337.34 |
| Non-current liabilities total | |||||
| Advances received | 8.66 | 4.78 | 2.88 | 1.27 | 0.37 |
| Current trade creditors | 20.00 | 20.00 | 20.36 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 3.19 | 92.75 | 58.56 | 41.67 | 27.81 |
| Other non-interest bearing current liabilities | 312.57 | 176.87 | 154.34 | 136.00 | 103.74 |
| Current liabilities total | 344.42 | 294.40 | 236.14 | 198.94 | 151.92 |
| Balance sheet total (liabilities) | 265.89 | 552.76 | 715.06 | 831.59 | 489.25 |
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