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SKULDERKLINIKKEN VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29620725
Preislers Plads 14, 8800 Viborg
tel: 87201900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.33 | 474.17 | 497.16 | 560.23 | 587.05 |
| Employee benefit expenses | - 419.66 | - 446.53 | - 483.29 | - 535.19 | - 587.47 |
| Total depreciation | -18.33 | -18.33 | -17.92 | -4.03 | |
| EBIT | 42.34 | 9.31 | -4.05 | 21.01 | -0.41 |
| Other financial expenses | -4.10 | -3.65 | -2.96 | -4.65 | -3.63 |
| Net income from associates (fin.) | -40.00 | -75.00 | -38.14 | 1.88 | |
| Pre-tax profit | -1.76 | 5.66 | -82.01 | -21.78 | -2.17 |
| Income taxes | -8.48 | -1.31 | 1.47 | -3.69 | 0.75 |
| Net earnings | -10.25 | 4.34 | -80.53 | -25.48 | -1.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.28 | 25.94 | 8.03 | 4.00 | 4.00 |
| Tangible assets total | 44.28 | 25.94 | 8.03 | 4.00 | 4.00 |
| Investments total | 48.95 | 50.18 | 52.30 | 52.97 | 53.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.40 | 4.90 | 19.42 | 11.33 | 11.13 |
| Current amounts owed by group member comp. | 96.24 | 84.86 | 4.52 | ||
| Current other receivables | 0.06 | 0.06 | 0.06 | ||
| Short term receivables total | 122.64 | 89.77 | 24.00 | 11.40 | 11.20 |
| Cash and bank deposits | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Cash and cash equivalents | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (assets) | 220.86 | 170.90 | 89.33 | 73.36 | 73.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -5.67 | -15.92 | -11.58 | -92.11 | - 117.58 |
| Profit of the financial year | -10.25 | 4.34 | -80.53 | -25.48 | -1.42 |
| Shareholders equity total | 109.08 | 113.42 | 32.89 | 7.42 | 6.00 |
| Provisions | 9.74 | 5.71 | 1.77 | 0.88 | 0.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.37 | 0.82 | 0.94 | 22.45 | 35.55 |
| Current trade creditors | 12.94 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 12.52 | 5.35 | 2.47 | 4.58 | |
| Other non-interest bearing current liabilities | 33.21 | 35.60 | 41.27 | 28.04 | 22.16 |
| Current liabilities total | 102.04 | 51.76 | 54.67 | 65.07 | 67.71 |
| Balance sheet total (liabilities) | 220.86 | 170.90 | 89.33 | 73.36 | 73.84 |
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