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Kosmetisk Klinik Rikke Lindby ApS — Credit Rating and Financial Key Figures
CVR number: 40519106
Kalkbrænderivej 3, 7100 Vejle
info@kkrikkelindby.dk
tel: 25569911
KKrikkelindby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 052.32 | 1 098.02 | 1 142.03 | 1 131.34 | 1 172.86 |
| Employee benefit expenses | - 604.46 | - 724.57 | - 724.42 | - 729.06 | - 749.57 |
| Total depreciation | -5.87 | -10.50 | -31.67 | -31.67 | -21.17 |
| EBIT | 441.99 | 362.94 | 385.93 | 370.62 | 402.12 |
| Other financial income | 1.31 | 3.37 | 0.85 | ||
| Other financial expenses | -2.01 | -1.78 | -0.01 | ||
| Pre-tax profit | 439.98 | 361.17 | 387.25 | 373.98 | 402.97 |
| Income taxes | -98.13 | -85.05 | -85.93 | -87.06 | - 103.00 |
| Net earnings | 341.85 | 276.12 | 301.31 | 286.92 | 299.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.50 | 52.83 | 21.17 | ||
| Tangible assets total | 84.50 | 52.83 | 21.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 104.66 | 164.68 | 186.69 | 165.20 | 191.57 |
| Inventories total | 104.66 | 164.68 | 186.69 | 165.20 | 191.57 |
| Current trade debtors | 6.69 | 9.48 | 10.12 | ||
| Current amounts owed by group member comp. | 35.85 | ||||
| Prepayments and accrued income | 35.77 | 15.60 | |||
| Current other receivables | 185.95 | 121.79 | 35.95 | 35.95 | 109.08 |
| Current deferred tax assets | 1.60 | 1.03 | 4.84 | ||
| Short term receivables total | 259.18 | 121.79 | 43.67 | 50.26 | 134.79 |
| Cash and bank deposits | 246.94 | 383.10 | 610.86 | 732.62 | 619.50 |
| Cash and cash equivalents | 246.94 | 383.10 | 610.86 | 732.62 | 619.50 |
| Balance sheet total (assets) | 610.78 | 754.08 | 894.05 | 969.25 | 945.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 160.00 | 300.00 | 400.00 | 158.80 |
| Retained earnings | -82.22 | 99.63 | 75.75 | -22.94 | 105.18 |
| Profit of the financial year | 341.85 | 276.12 | 301.31 | 286.92 | 299.97 |
| Shareholders equity total | 449.63 | 575.75 | 717.06 | 703.98 | 603.95 |
| Provisions | 4.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 28.94 | 59.34 | 34.52 | 12.50 |
| Current owed to participating | 3.29 | 4.38 | 8.09 | 11.35 | 40.37 |
| Current owed to group member | 18.04 | 2.46 | 109.20 | 131.69 | |
| Short-term deferred tax liabilities | 98.89 | 79.42 | 90.99 | 90.86 | 98.16 |
| Other non-interest bearing current liabilities | 54.97 | 43.52 | 16.10 | 19.34 | 59.19 |
| Current liabilities total | 161.15 | 174.30 | 176.99 | 265.27 | 341.91 |
| Balance sheet total (liabilities) | 610.78 | 754.08 | 894.05 | 969.25 | 945.87 |
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