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THOMAS KIÆR SPINE SURGERY CLINIC ApS — Credit Rating and Financial Key Figures
CVR number: 26998190
Skovbrinken 6, 2920 Charlottenlund
tki@dadlnet.dk
tel: 39400847
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.32 | 106.89 | 70.63 | 31.36 | 246.81 |
| Employee benefit expenses | - 302.90 | - 302.85 | - 302.59 | - 311.64 | - 335.44 |
| EBIT | - 206.58 | - 195.97 | - 231.96 | - 280.27 | -88.62 |
| Other financial income | -0.81 | ||||
| Other financial expenses | -0.84 | -0.22 | -0.06 | -0.00 | |
| Pre-tax profit | - 208.24 | - 196.19 | - 232.01 | - 280.27 | -88.63 |
| Income taxes | 44.84 | 39.39 | 46.87 | 57.40 | 18.73 |
| Net earnings | - 163.41 | - 156.79 | - 185.14 | - 222.88 | -69.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.17 | 4.71 | 6.26 | 8.15 | |
| Current deferred tax assets | 44.84 | 39.39 | 46.87 | 57.40 | 18.73 |
| Short term receivables total | 50.00 | 44.10 | 53.13 | 65.55 | 18.73 |
| Cash and bank deposits | 83.55 | 84.93 | 108.73 | 4.29 | 115.84 |
| Cash and cash equivalents | 83.55 | 84.93 | 108.73 | 4.29 | 115.84 |
| Balance sheet total (assets) | 133.55 | 129.04 | 161.87 | 69.83 | 134.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 123.93 | 127.53 | 180.73 | 135.59 | 44.71 |
| Profit of the financial year | - 163.41 | - 156.79 | - 185.14 | - 222.88 | -69.90 |
| Shareholders equity total | 85.53 | 95.73 | 120.59 | 37.71 | 99.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.67 | 0.19 | 0.19 | 0.03 | 0.24 |
| Other non-interest bearing current liabilities | 44.35 | 33.12 | 41.09 | 32.10 | 34.52 |
| Current liabilities total | 48.03 | 33.31 | 41.28 | 32.13 | 34.76 |
| Balance sheet total (liabilities) | 133.55 | 129.04 | 161.87 | 69.83 | 134.57 |
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