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Kosmetisk Klinik Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 40281002
Kirkestræde 3, Næstved By 4700 Næstved
henriette@kknaestved.dk
tel: 24237235
Kknaestved.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.15 | 1 278.17 | 1 432.45 | 1 598.53 | 1 369.67 |
| Employee benefit expenses | - 753.64 | - 946.62 | -1 077.68 | -1 113.23 | -1 086.88 |
| Total depreciation | - 123.65 | -95.57 | -94.50 | -45.49 | -94.50 |
| EBIT | 192.87 | 235.99 | 260.27 | 439.81 | 188.29 |
| Other financial income | 0.83 | 1.52 | 0.09 | ||
| Other financial expenses | -17.74 | -11.32 | -15.95 | -0.28 | -0.43 |
| Pre-tax profit | 175.13 | 224.66 | 245.15 | 441.04 | 187.96 |
| Income taxes | -39.20 | -50.75 | -54.81 | -98.23 | -43.12 |
| Net earnings | 135.93 | 173.91 | 190.34 | 342.81 | 144.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.18 | 34.50 | 25.00 | 15.50 | 6.00 |
| Machinery and equipment | 258.88 | 173.00 | 88.00 | 307.00 | 222.00 |
| Tangible assets total | 303.07 | 207.50 | 113.00 | 322.50 | 228.00 |
| Investments total | 30.75 | 32.02 | 32.02 | 32.02 | 32.02 |
| Long term receivables total | |||||
| Raw materials and consumables | 146.48 | 72.64 | 101.86 | 131.62 | 107.13 |
| Inventories total | 146.48 | 72.64 | 101.86 | 131.62 | 107.13 |
| Prepayments and accrued income | 23.33 | ||||
| Current deferred tax assets | 3.40 | 11.42 | |||
| Short term receivables total | 26.73 | 11.42 | |||
| Cash and bank deposits | 746.14 | 551.54 | 624.18 | 778.27 | 951.23 |
| Cash and cash equivalents | 746.14 | 551.54 | 624.18 | 778.27 | 951.23 |
| Balance sheet total (assets) | 1 226.44 | 890.43 | 882.48 | 1 264.41 | 1 318.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 20.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 80.00 | |
| Other reserves | 20.00 | ||||
| Retained earnings | 376.70 | - 155.49 | -44.68 | 71.66 | 401.98 |
| Profit of the financial year | 135.93 | 173.91 | 190.34 | 342.81 | 144.84 |
| Shareholders equity total | 552.63 | 176.22 | 307.66 | 589.48 | 666.81 |
| Provisions | 1.24 | 13.80 | 8.90 | ||
| Non-current loans from credit institutions | 149.63 | 97.56 | |||
| Non-current liabilities total | 149.63 | 97.56 | |||
| Current loans from credit institutions | 64.29 | 61.00 | |||
| Current trade creditors | 6.34 | 5.20 | 0.66 | ||
| Current owed to participating | 78.68 | ||||
| Short-term deferred tax liabilities | 40.96 | 43.39 | 46.83 | 53.01 | 22.02 |
| Other non-interest bearing current liabilities | 332.68 | 507.06 | 527.33 | 608.12 | 620.64 |
| Current liabilities total | 522.95 | 616.65 | 574.82 | 661.13 | 642.66 |
| Balance sheet total (liabilities) | 1 226.44 | 890.43 | 882.48 | 1 264.41 | 1 318.38 |
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