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Klinik-Nord ApS — Credit Rating and Financial Key Figures
CVR number: 38769340
Kongelundsvej 473, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.20 | 574.98 | 803.44 | 1 409.52 | 1 591.92 |
| Employee benefit expenses | - 267.62 | - 527.46 | - 594.37 | -1 141.08 | - 892.00 |
| Total depreciation | -48.53 | -47.52 | -20.78 | -11.56 | -55.63 |
| EBIT | 183.05 | -0.00 | 188.28 | 256.88 | 644.29 |
| Other financial income | 0.34 | 0.84 | 0.27 | ||
| Other financial expenses | -0.56 | -2.35 | -3.50 | -28.48 | -17.80 |
| Pre-tax profit | 182.49 | -2.35 | 185.13 | 229.24 | 626.75 |
| Income taxes | -40.15 | -1.52 | -41.00 | -51.76 | - 138.21 |
| Net earnings | 142.34 | -3.87 | 144.13 | 177.48 | 488.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.31 | 20.78 | 57.80 | 256.24 | 262.80 |
| Tangible assets total | 68.31 | 20.78 | 57.80 | 256.24 | 262.80 |
| Investments total | 40.79 | 40.79 | 40.79 | ||
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 40.00 | 35.00 | 40.00 | 21.80 |
| Inventories total | 12.00 | 40.00 | 35.00 | 40.00 | 21.80 |
| Current trade debtors | 11.00 | ||||
| Current other receivables | 55.65 | 0.66 | 5.09 | 5.09 | |
| Current deferred tax assets | 3.87 | 3.87 | |||
| Short term receivables total | 59.52 | 3.87 | 11.66 | 5.09 | 5.09 |
| Cash and bank deposits | 397.76 | 445.25 | 672.60 | 609.92 | 1 184.68 |
| Cash and cash equivalents | 397.76 | 445.25 | 672.60 | 609.92 | 1 184.68 |
| Balance sheet total (assets) | 537.59 | 509.91 | 817.85 | 952.05 | 1 515.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | 138.19 | 280.53 | 215.66 | 292.29 | 390.37 |
| Profit of the financial year | 142.34 | -3.87 | 144.13 | 177.48 | 488.54 |
| Shareholders equity total | 330.53 | 326.66 | 470.79 | 587.27 | 1 008.31 |
| Provisions | 3.18 | 14.57 | 16.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 59.40 | 105.13 | 107.06 | 141.36 | |
| Current owed to participating | 24.09 | 29.68 | 0.37 | ||
| Short-term deferred tax liabilities | 1.54 | 3.05 | 37.00 | 1.04 | 34.58 |
| Other non-interest bearing current liabilities | 146.11 | 180.19 | 177.66 | 212.42 | 314.34 |
| Current liabilities total | 207.05 | 183.24 | 343.88 | 350.20 | 490.65 |
| Balance sheet total (liabilities) | 537.59 | 509.91 | 817.85 | 952.05 | 1 515.16 |
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