Klinik Kronborg ApS — Credit Rating and Financial Key Figures
CVR number: 31499364
Omøvænget 30, Skærbæk 7000 Fredericia
info@klinikkronborg.dk
tel: 26297938
www.klinikkronborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -5.38 | 628.76 | 730.63 | |
| Employee benefit expenses | -64.79 | -66.94 | |||
| Total depreciation | -6.26 | ||||
| EBIT | -5.38 | -5.38 | 563.98 | 657.43 | |
| Other financial expenses | -14.81 | -15.09 | -14.08 | -0.00 | -31.02 |
| Net income from associates (fin.) | 64.28 | 74.92 | 68.38 | 93.66 | 55.92 |
| Pre-tax profit | 44.08 | 54.45 | 54.30 | 657.63 | 682.33 |
| Income taxes | -33.95 | - 142.45 | |||
| Net earnings | 44.08 | 54.45 | 54.30 | 623.69 | 539.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.31 | ||||
| Tangible assets total | 31.31 | ||||
| Participating interests | 616.26 | 691.19 | |||
| Investments total | 616.26 | 691.19 | 70.00 | 70.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 22.80 | ||||
| Inventories total | 22.80 | ||||
| Current trade debtors | 8.20 | ||||
| Short term receivables total | 8.20 | ||||
| Other current investments | 709.57 | 896.89 | 1 008.72 | ||
| Cash and bank deposits | 526.02 | 356.68 | |||
| Cash and cash equivalents | 709.57 | 1 422.91 | 1 365.41 | ||
| Balance sheet total (assets) | 616.26 | 691.19 | 709.57 | 1 501.11 | 1 489.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 303.23 | 359.14 | |||
| Other reserves | 116.26 | 191.19 | 209.57 | ||
| Retained earnings | - 419.69 | - 450.54 | - 393.99 | - 339.69 | 284.00 |
| Profit of the financial year | 44.08 | 54.45 | 54.30 | 623.69 | 539.88 |
| Shareholders equity total | - 134.35 | -79.89 | -5.12 | 712.23 | 1 308.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.35 | 6.00 | |||
| Current owed to participating | 750.61 | 771.08 | 714.69 | ||
| Short-term deferred tax liabilities | 33.95 | 42.45 | |||
| Other non-interest bearing current liabilities | 708.58 | 133.05 | |||
| Current liabilities total | 750.61 | 771.08 | 714.69 | 788.88 | 181.50 |
| Balance sheet total (liabilities) | 616.26 | 691.19 | 709.57 | 1 501.11 | 1 489.52 |
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