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Lift Clinic Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43479431
Dagmar Petersens Gade 103, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 135.11 | -40.65 | ||
| Gross profit | -12.92 | -98.08 | - 135.11 | -40.65 |
| EBIT | -12.92 | -98.08 | - 135.11 | -40.65 |
| Other financial income | 29.61 | 128.11 | 60.87 | |
| Other financial expenses | -39.81 | - 201.71 | - 143.83 | |
| Net income from associates (fin.) | 1 659.72 | 1 275.20 | - 177.34 | 1 448.80 |
| Pre-tax profit | 1 646.80 | 1 166.91 | - 386.05 | 1 325.19 |
| Income taxes | 1.32 | 23.82 | 38.85 | 32.02 |
| Net earnings | 1 648.12 | 1 190.73 | - 347.20 | 1 357.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 099.72 | 3 674.92 | 6 497.58 | 7 946.38 |
| Investments total | 2 099.72 | 3 674.92 | 6 497.58 | 7 946.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.63 | 599.62 | 2 519.59 | 2 755.85 |
| Current deferred tax assets | 1.32 | 465.74 | 706.26 | 1 177.88 |
| Short term receivables total | 41.95 | 1 065.36 | 3 225.86 | 3 933.73 |
| Cash and bank deposits | 4.92 | 7.52 | 18.33 | |
| Cash and cash equivalents | 4.92 | 7.52 | 18.33 | |
| Balance sheet total (assets) | 2 141.67 | 4 745.20 | 9 730.95 | 11 898.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 413.33 | 413.33 |
| Shares repurchased | 488.00 | |||
| Other reserves | 1 159.72 | 2 434.92 | 2 257.58 | 3 706.38 |
| Retained earnings | -1 647.72 | -1 274.79 | 1 079.99 | - 716.01 |
| Profit of the financial year | 1 648.12 | 1 190.73 | - 347.20 | 1 357.20 |
| Shareholders equity total | 2 048.12 | 2 750.85 | 3 403.70 | 4 760.90 |
| Non-current deferred tax liabilities | 440.60 | |||
| Non-current liabilities total | 440.60 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 15.00 |
| Current owed to group member | 87.55 | 1 547.75 | 5 646.80 | 6 017.40 |
| Short-term deferred tax liabilities | 667.41 | 1 104.56 | ||
| Other non-interest bearing current liabilities | 7.05 | 0.57 | ||
| Current liabilities total | 93.55 | 1 553.75 | 6 327.25 | 7 137.54 |
| Balance sheet total (liabilities) | 2 141.67 | 4 745.20 | 9 730.95 | 11 898.44 |
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