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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 11 978.19 | 14 970.51 | 15 287.44 | |
| Other operating income | 46.86 | 179.82 | ||
| Purchases during the financial year | - 658.79 | - 633.31 | ||
| Costs of manufacturing | - 549.21 | |||
| External services | -32.10 | -3 027.07 | -3 321.80 | -3 352.09 |
| Gross profit | -32.10 | 8 448.77 | 11 169.74 | 11 302.03 |
| Employee benefit expenses | -6 425.91 | -8 047.87 | -8 684.42 | |
| Total depreciation | - 176.91 | - 187.18 | - 110.33 | |
| EBIT | -32.10 | 1 845.95 | 2 934.69 | 2 507.28 |
| Other financial income | 0.06 | 219.76 | 130.09 | |
| Other financial expenses | -33.05 | |||
| Pre-tax profit | -32.10 | 1 846.01 | 3 154.45 | 2 604.32 |
| Income taxes | 7.06 | - 430.44 | - 693.98 | - 578.66 |
| Net earnings | -25.04 | 1 415.57 | 2 460.48 | 2 025.65 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 144.11 | 159.92 | 140.31 | |
| Machinery and equipment | 334.80 | 199.66 | 108.94 | |
| Tangible assets total | 478.91 | 359.58 | 249.25 | |
| Investments total | 236.46 | 238.91 | 273.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 231.23 | 1 718.75 | 1 323.20 | |
| Current amounts owed by group member comp. | 32.90 | 1 624.80 | 4 655.46 | 9 432.21 |
| Prepayments and accrued income | 47.10 | 42.24 | 60.12 | |
| Current other receivables | 26.74 | 28.21 | 90.78 | |
| Current deferred tax assets | 7.06 | 2.46 | 5.04 | |
| Short term receivables total | 39.96 | 2 929.87 | 6 447.12 | 10 911.35 |
| Cash and bank deposits | 23.87 | 19.34 | ||
| Cash and cash equivalents | 23.87 | 19.34 | ||
| Balance sheet total (assets) | 39.96 | 3 645.24 | 7 069.49 | 11 453.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 771.84 | 2 187.41 | 4 647.89 | |
| Profit of the financial year | -25.04 | 1 415.57 | 2 460.48 | 2 025.65 |
| Shareholders equity total | 14.96 | 2 237.41 | 4 697.89 | 6 723.54 |
| Provisions | 5.84 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 90.63 | 227.51 | 367.49 |
| Current owed to group member | 22.35 | 743.50 | 1 984.05 | |
| Short-term deferred tax liabilities | 417.53 | 702.28 | 1 283.53 | |
| Other non-interest bearing current liabilities | 871.48 | 698.30 | 1 095.10 | |
| Current liabilities total | 25.00 | 1 401.98 | 2 371.60 | 4 730.17 |
| Balance sheet total (liabilities) | 39.96 | 3 645.24 | 7 069.49 | 11 453.71 |
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