Kastrup Sundhedshus ApS, alment praktiserende læger — Credit Rating and Financial Key Figures
CVR number: 38979345
Amager Landevej 31, 2770 Kastrup
klinik@rcscanning.com
tel: 32275227
www.kshus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 385.04 | 2 560.17 | 2 885.17 | 3 098.47 | 3 074.75 |
Employee benefit expenses | - 602.38 | -1 565.59 | -1 758.38 | -1 916.78 | -2 019.94 |
Total depreciation | -54.75 | -21.83 | -62.08 | -74.74 | -74.74 |
EBIT | - 272.09 | 972.75 | 1 064.71 | 1 106.94 | 980.06 |
Other financial income | 35.37 | 13.03 | 11.40 | 46.75 | |
Other financial expenses | -0.10 | -24.41 | -5.42 | -14.74 | -23.13 |
Pre-tax profit | - 272.19 | 983.71 | 1 072.31 | 1 103.60 | 1 003.68 |
Income taxes | 55.60 | - 201.33 | - 224.15 | - 265.42 | - 232.93 |
Net earnings | - 216.59 | 782.37 | 848.17 | 838.18 | 770.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 116.25 | 107.75 | 69.75 | 37.20 | 4.65 |
Intangible assets total | 116.25 | 107.75 | 69.75 | 37.20 | 4.65 |
Machinery and equipment | 29.33 | 16.00 | 421.92 | 379.72 | 337.53 |
Tangible assets total | 29.33 | 16.00 | 421.92 | 379.72 | 337.53 |
Investments total | 171.00 | 171.00 | 171.00 | 171.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 329.63 | 438.89 | 325.38 | ||
Current other receivables | 1 338.00 | 1 573.37 | 2 209.17 | 2 784.55 | 3 235.50 |
Current deferred tax assets | 55.60 | 17.49 | 17.49 | ||
Short term receivables total | 1 393.60 | 1 590.86 | 2 556.28 | 3 223.44 | 3 560.88 |
Cash and bank deposits | 380.58 | 1 270.10 | 641.70 | 1 040.37 | 1 338.35 |
Cash and cash equivalents | 380.58 | 1 270.10 | 641.70 | 1 040.37 | 1 338.35 |
Balance sheet total (assets) | 1 919.77 | 3 155.71 | 3 860.65 | 4 851.73 | 5 412.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 1 410.24 | 1 079.25 | 1 743.83 | 2 469.99 | 3 173.18 |
Profit of the financial year | - 216.59 | 782.37 | 848.17 | 838.18 | 770.76 |
Shareholders equity total | 1 356.65 | 2 026.03 | 2 759.79 | 3 480.18 | 4 128.94 |
Provisions | 11.66 | 16.87 | |||
Non-current deferred tax liabilities | 115.94 | 115.94 | 115.94 | 131.15 | |
Non-current liabilities total | 115.94 | 115.94 | 115.94 | 131.15 | |
Current trade creditors | 98.98 | ||||
Current owed to group member | 481.04 | 500.28 | 500.28 | ||
Short-term deferred tax liabilities | 127.22 | 193.08 | 192.27 | 165.73 | |
Other non-interest bearing current liabilities | 82.08 | 287.27 | 291.56 | 1 051.68 | 969.74 |
Current liabilities total | 563.12 | 1 013.75 | 984.92 | 1 243.96 | 1 135.46 |
Balance sheet total (liabilities) | 1 919.77 | 3 155.71 | 3 860.65 | 4 851.73 | 5 412.42 |
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