Vestegnens SportsKlinik ApS — Credit Rating and Financial Key Figures
CVR number: 37268291
Sadelmagerporten 2, 2650 Hvidovre
mb@vestegnens.dk
tel: 24842481
vestegnens.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 494.35 | 783.87 | |||
| External services | - 315.14 | - 251.15 | |||
| Gross profit | 179.21 | 532.72 | 518.99 | 569.45 | |
| Employee benefit expenses | - 266.59 | -17.63 | - 369.06 | - 427.37 | - 550.36 |
| Total depreciation | -63.44 | -53.27 | |||
| EBIT | -71.66 | 98.14 | 110.39 | 91.62 | 19.09 |
| Other financial expenses | -2.16 | -0.19 | -4.64 | -3.30 | |
| Pre-tax profit | -73.82 | 97.95 | 110.39 | 86.98 | 15.79 |
| Income taxes | 13.65 | -8.31 | -25.27 | -1.42 | |
| Net earnings | -60.16 | 89.64 | 85.13 | 86.98 | 14.37 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.08 | 29.13 | 203.51 | ||
| Tangible assets total | 46.08 | 29.13 | 203.51 | ||
| Investments total | 43.03 | 82.84 | |||
| Non-current loans receivable | 65.50 | ||||
| Long term receivables total | 65.50 | ||||
| Finished products/goods | 8.57 | ||||
| Inventories total | 8.57 | ||||
| Current trade debtors | 0.04 | 8.99 | 11.99 | ||
| Current other receivables | 31.46 | 81.58 | 73.71 | 8.57 | 68.00 |
| Current deferred tax assets | 33.66 | 47.97 | |||
| Short term receivables total | 31.50 | 81.58 | 73.71 | 51.22 | 127.97 |
| Cash and bank deposits | 40.94 | 56.50 | 111.55 | 60.72 | 160.02 |
| Cash and cash equivalents | 40.94 | 56.50 | 111.55 | 60.72 | 160.02 |
| Balance sheet total (assets) | 137.94 | 192.73 | 214.39 | 154.98 | 574.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.77 | 8.31 | -0.00 | - 159.95 | -76.86 |
| Profit of the financial year | -60.16 | 89.64 | 85.13 | 86.98 | 14.37 |
| Shareholders equity total | -8.39 | 147.95 | 135.13 | -22.97 | -12.49 |
| Non-current owed to group member | 25.00 | 25.00 | |||
| Non-current other liabilities | 19.78 | 28.99 | |||
| Non-current liabilities total | 44.78 | 53.99 | |||
| Current bonds | 50.00 | ||||
| Current loans from credit institutions | 50.00 | 50.00 | |||
| Current trade creditors | 1.32 | ||||
| Current owed to participating | 61.11 | 69.03 | 444.03 | ||
| Short-term deferred tax liabilities | 25.27 | ||||
| Other non-interest bearing current liabilities | 33.38 | 58.92 | 92.80 | ||
| Accruals and deferred income | 0.54 | ||||
| Current liabilities total | 146.34 | 25.27 | 177.95 | 586.83 | |
| Balance sheet total (liabilities) | 137.94 | 192.73 | 214.39 | 154.98 | 574.34 |
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