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Clinique Comfort ApS — Credit Rating and Financial Key Figures
CVR number: 37904880
Hostrupsgade 17 C, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.95 | 197.67 | 280.68 | 262.32 | 286.01 |
| Employee benefit expenses | - 159.65 | - 187.07 | - 204.05 | - 199.48 | - 214.66 |
| Total depreciation | -16.78 | -10.96 | -9.96 | ||
| EBIT | 114.53 | -0.36 | 66.67 | 62.84 | 71.35 |
| Other financial expenses | -3.18 | -2.05 | -1.41 | -1.51 | -0.69 |
| Pre-tax profit | 111.35 | -2.42 | 65.26 | 61.33 | 70.66 |
| Income taxes | -24.50 | 0.46 | -14.84 | -13.62 | -15.55 |
| Net earnings | 86.86 | -1.96 | 50.42 | 47.72 | 55.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.72 | ||||
| Machinery and equipment | 7.20 | 9.96 | |||
| Tangible assets total | 20.92 | 9.96 | |||
| Investments total | 17.57 | 17.57 | 17.57 | 17.57 | 17.57 |
| Long term receivables total | |||||
| Raw materials and consumables | 23.14 | 30.97 | 30.19 | 33.97 | |
| Finished products/goods | 17.09 | ||||
| Inventories total | 17.09 | 23.14 | 30.97 | 30.19 | 33.97 |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 5.67 | ||||
| Short term receivables total | 0.06 | 5.67 | |||
| Cash and bank deposits | 310.30 | 182.60 | 209.28 | 180.06 | 153.21 |
| Cash and cash equivalents | 310.30 | 182.60 | 209.28 | 180.06 | 153.21 |
| Balance sheet total (assets) | 365.94 | 238.94 | 257.83 | 227.82 | 204.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 66.50 | 60.00 |
| Retained earnings | 22.60 | 50.56 | -12.40 | -28.48 | -40.76 |
| Profit of the financial year | 86.86 | -1.96 | 50.42 | 47.72 | 55.11 |
| Shareholders equity total | 216.66 | 157.50 | 149.02 | 135.74 | 124.35 |
| Provisions | 1.13 | 0.34 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 52.53 | 38.86 | 25.70 | 23.36 | 36.70 |
| Short-term deferred tax liabilities | 2.87 | 15.18 | 5.62 | 9.55 | |
| Other non-interest bearing current liabilities | 87.75 | 37.24 | 67.92 | 63.10 | 34.16 |
| Current liabilities total | 148.15 | 81.10 | 108.80 | 92.08 | 80.41 |
| Balance sheet total (liabilities) | 365.94 | 238.94 | 257.83 | 227.82 | 204.76 |
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