Haslevhus Kvindekrisecenter ApS — Credit Rating and Financial Key Figures

CVR number: 43343262
Borupvang 5 E, 2750 Ballerup
info@forenede-care.dk
tel: 39695050
www.forenedecare.dk

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales11 978.1914 970.51
Other operating income46.86179.82
Costs of manufacturing- 549.21- 658.79
External services-32.10-3 027.07-3 321.80
Gross profit-32.108 448.7711 169.74
Employee benefit expenses-6 425.91-8 047.87
Total depreciation- 176.91- 187.18
EBIT-32.101 845.952 934.69
Other financial income0.06219.76
Pre-tax profit-32.101 846.013 154.45
Income taxes7.06- 430.44- 693.98
Net earnings-25.041 415.572 460.48

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings144.11159.92
Machinery and equipment334.80199.66
Tangible assets total478.91359.58
Other receivables236.46238.91
Investments total236.46238.91
Long term receivables total
Inventories total
Current trade debtors1 231.231 718.75
Current amounts owed by group member comp.32.901 624.804 679.33
Prepayments and accrued income47.1042.24
Current other receivables26.7428.21
Current deferred tax assets7.062.46
Short term receivables total39.962 929.876 470.99
Balance sheet total (assets)39.963 645.247 069.49

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0050.0050.00
Retained earnings771.842 187.41
Profit of the financial year-25.041 415.572 460.48
Shareholders equity total14.962 237.414 697.89
Provisions5.84
Non-current liabilities total
Current trade creditors25.0090.63227.51
Current owed to group member22.35743.50
Short-term deferred tax liabilities417.53702.28
Other non-interest bearing current liabilities871.48698.30
Current liabilities total25.001 401.982 371.60
Balance sheet total (liabilities)39.963 645.247 069.49
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