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PRIVATKLINIKKEN GULDBORGSUND ApS — Credit Rating and Financial Key Figures
CVR number: 29521697
Strandgade 41, 4800 Nykøbing F
hededam@privaklinikkenguldborgsund.dk
tel: 54868316
www.privatklinikkenguldborgsund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.50 | 1 081.39 | 477.71 | 31.39 | - 214.12 |
| Employee benefit expenses | - 691.43 | - 921.92 | - 545.07 | - 391.88 | - 257.03 |
| EBIT | 193.08 | 159.47 | -67.36 | - 360.49 | - 471.15 |
| Other financial expenses | -43.31 | -40.11 | -41.89 | -50.96 | -30.91 |
| Pre-tax profit | 149.77 | 119.37 | - 109.25 | - 411.45 | - 502.06 |
| Income taxes | 5.04 | 10.54 | 3.63 | 1.87 | |
| Net earnings | 149.77 | 124.41 | -98.72 | - 407.82 | - 500.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 128.01 | 128.01 | 128.01 | 128.01 | 128.01 |
| Long term receivables total | |||||
| Finished products/goods | 226.70 | 219.90 | 145.85 | 82.25 | |
| Inventories total | 226.70 | 219.90 | 145.85 | 82.25 | |
| Current trade debtors | 756.97 | 486.02 | 633.05 | 588.84 | 48.31 |
| Prepayments and accrued income | 50.96 | 84.19 | 79.51 | 46.34 | |
| Current other receivables | 61.00 | 186.00 | 168.19 | 67.17 | 23.60 |
| Current deferred tax assets | 5.04 | 5.65 | 3.63 | 5.50 | |
| Short term receivables total | 868.93 | 761.25 | 886.40 | 705.98 | 77.40 |
| Cash and bank deposits | 105.41 | ||||
| Cash and cash equivalents | 105.41 | ||||
| Balance sheet total (assets) | 1 223.64 | 1 214.56 | 1 160.26 | 916.24 | 205.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.92 | 161.69 | 286.10 | 437.38 | 454.56 |
| Profit of the financial year | 149.77 | 124.41 | -98.72 | - 407.82 | - 500.19 |
| Shareholders equity total | 286.69 | 411.10 | 312.38 | 154.56 | 79.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.72 | 151.56 | 151.62 | 49.18 | |
| Current trade creditors | 42.43 | 89.77 | 34.00 | 60.04 | 50.00 |
| Current owed to group member | 699.23 | 637.08 | 635.02 | 406.65 | 5.81 |
| Other non-interest bearing current liabilities | 98.57 | 76.62 | 27.30 | 143.37 | 21.05 |
| Current liabilities total | 936.95 | 803.47 | 847.87 | 761.67 | 126.04 |
| Balance sheet total (liabilities) | 1 223.64 | 1 214.56 | 1 160.26 | 916.24 | 205.41 |
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