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Health Focus A/S — Credit Rating and Financial Key Figures
CVR number: 39563460
Åbenråvej 133, Øster Gasse 6780 Skærbæk
info@healthfocus.dk
tel: 52119041
www.healthfocus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.81 | 412.23 | - 137.65 | - 161.12 | -66.42 |
| Employee benefit expenses | - 396.31 | - 512.20 | - 101.53 | ||
| Other operating expenses | -45.40 | ||||
| Total depreciation | -47.23 | - 423.23 | -3.60 | -8.10 | |
| EBIT | - 383.74 | - 568.59 | - 242.78 | - 169.22 | -66.42 |
| Other financial income | 2.84 | 2.09 | 0.11 | ||
| Other financial expenses | -6.52 | -12.14 | -1.46 | ||
| Pre-tax profit | - 390.25 | - 580.74 | - 239.94 | - 167.13 | -67.77 |
| Income taxes | 88.43 | 33.68 | 98.79 | 47.17 | 61.11 |
| Net earnings | - 301.82 | - 547.06 | - 141.16 | - 119.96 | -6.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.64 | 8.48 | |||
| Machinery and equipment | 652.29 | 203.22 | 8.10 | ||
| Tangible assets total | 712.92 | 211.70 | 8.10 | ||
| Investments total | |||||
| Non-current other receivables | 31.50 | 21.00 | |||
| Long term receivables total | 31.50 | 21.00 | |||
| Raw materials and consumables | 119.87 | 60.08 | |||
| Inventories total | 119.87 | 60.08 | |||
| Current trade debtors | 55.06 | ||||
| Current amounts owed by group member comp. | 101.04 | 31.04 | |||
| Prepayments and accrued income | 1.88 | ||||
| Current other receivables | 10.19 | 14.20 | 17.71 | 4.42 | |
| Current deferred tax assets | 122.11 | 100.54 | 44.51 | 61.11 | |
| Short term receivables total | 132.30 | 16.08 | 118.24 | 200.62 | 96.56 |
| Cash and bank deposits | 43.04 | 157.94 | 115.06 | 50.02 | 5.50 |
| Cash and cash equivalents | 43.04 | 157.94 | 115.06 | 50.02 | 5.50 |
| Balance sheet total (assets) | 1 039.63 | 466.80 | 241.41 | 250.63 | 102.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 12.19 | - 289.64 | - 836.69 | - 381.32 | - 501.28 |
| Profit of the financial year | - 301.82 | - 547.06 | - 141.16 | - 119.96 | -6.66 |
| Shareholders equity total | 310.36 | - 236.69 | - 377.85 | 98.72 | 92.06 |
| Provisions | 33.68 | 2.66 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 19.97 | 19.34 | 12.30 | 74.66 | 10.00 |
| Current owed to group member | 521.41 | 536.46 | 604.30 | ||
| Other non-interest bearing current liabilities | 154.20 | 147.70 | 0.00 | 77.26 | |
| Current liabilities total | 695.58 | 703.50 | 616.60 | 151.91 | 10.00 |
| Balance sheet total (liabilities) | 1 039.63 | 466.80 | 241.41 | 250.63 | 102.06 |
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