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Carelink Pleje Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 41820926
Randersvej 30, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 477.67 | 6 225.25 | 3 946.95 | 24 188.48 | 24 104.81 |
| Costs of management | -2 444.27 | -3 507.42 | -3 207.36 | ||
| Costs of distribution | - 892.95 | -2 231.51 | -1 883.24 | ||
| Employee benefit expenses | -26 117.15 | -22 909.65 | |||
| Total depreciation | -40.98 | - 627.61 | |||
| EBIT | 140.45 | 486.32 | -1 143.65 | -1 969.64 | 567.56 |
| Other financial income | 9.75 | 10.14 | 1.29 | ||
| Other financial expenses | -48.29 | -44.14 | -25.95 | -27.32 | - 195.99 |
| Pre-tax profit | 92.15 | 442.18 | -1 159.85 | -1 986.82 | 372.86 |
| Income taxes | -22.00 | -97.82 | 254.60 | 435.87 | -81.86 |
| Net earnings | 70.15 | 344.36 | - 905.25 | -1 550.95 | 291.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 197.97 | 150.14 | 70.00 | 64.57 | 37.13 |
| Other tangible assets | 810.26 | ||||
| Tangible assets total | 197.97 | 150.14 | 70.00 | 64.57 | 847.39 |
| Investments total | 235.98 | 62.41 | 62.41 | 62.41 | 58.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 274.04 | 1 609.68 | 3 006.70 | 2 212.67 | 2 652.53 |
| Prepayments and accrued income | 152.63 | 107.15 | 133.73 | 96.72 | 67.45 |
| Current other receivables | 626.25 | 122.13 | 313.87 | 63.81 | 602.47 |
| Current deferred tax assets | 12.00 | 279.60 | 422.87 | 49.64 | |
| Short term receivables total | 3 052.92 | 1 850.96 | 3 733.90 | 2 796.08 | 3 372.09 |
| Cash and bank deposits | 3 179.10 | 3 867.16 | 1 796.63 | 154.46 | 1 544.18 |
| Cash and cash equivalents | 3 179.10 | 3 867.16 | 1 796.63 | 154.46 | 1 544.18 |
| Balance sheet total (assets) | 6 665.96 | 5 930.68 | 5 662.94 | 3 077.52 | 5 822.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 70.15 | 414.52 | - 490.73 | -2 041.68 | |
| Profit of the financial year | 70.15 | 344.36 | - 905.25 | -1 550.95 | 291.00 |
| Shareholders equity total | 170.15 | 514.52 | - 390.73 | -1 941.68 | -1 650.68 |
| Provisions | 13.00 | ||||
| Non-current leasing loans | 448.45 | ||||
| Non-current liabilities total | 448.45 | ||||
| Current loans from credit institutions | 379.07 | ||||
| Current trade creditors | 128.24 | 180.34 | 268.80 | 257.78 | 145.63 |
| Current owed to group member | 2 714.49 | 1 607.68 | 1 698.90 | 2 227.77 | 3 275.37 |
| Short-term deferred tax liabilities | 22.00 | 110.00 | 125.50 | ||
| Other non-interest bearing current liabilities | 3 631.08 | 3 518.13 | 4 072.98 | 2 533.65 | 3 099.20 |
| Current liabilities total | 6 495.81 | 5 416.16 | 6 040.67 | 5 019.20 | 7 024.77 |
| Balance sheet total (liabilities) | 6 665.96 | 5 930.68 | 5 662.94 | 3 077.52 | 5 822.54 |
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