HEDESKOV Center For Regenerative Practice ApS — Credit Rating and Financial Key Figures

CVR number: 41890037
Pindstrupvej 32, Hedeskov 8410 Rønde
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit- 446.46- 341.281 706.66
Employee benefit expenses- 476.20- 479.26- 532.40
EBIT- 922.67- 820.541 174.26
Other financial income0.26
Other financial expenses-92.29- 290.93-40.05
Pre-tax profit-1 014.96-1 111.201 134.21
Income taxes48.88
Net earnings-1 014.96-1 062.321 134.21

Assets (kDKK)

202120222023
Intangible assets total
Land and waters5 872.448 998.9020 936.53
Machinery and equipment488.80488.80629.66
Tangible assets total6 361.249 487.6921 566.19
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.36
Prepayments and accrued income3.725.72
Current other receivables193.22145.951 287.90
Short term receivables total218.31151.671 287.90
Cash and bank deposits375.49129.44927.45
Cash and cash equivalents375.49129.44927.45
Balance sheet total (assets)6 955.039 768.8023 781.53

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-1 014.9612 096.70
Profit of the financial year-1 014.96-1 062.321 134.21
Shareholders equity total- 974.96-2 037.2813 270.91
Non-current liabilities total
Current trade creditors655.25480.371 920.84
Current owed to group member7 244.6911 310.458 560.51
Other non-interest bearing current liabilities30.0415.2429.27
Current liabilities total7 929.9911 806.0710 510.62
Balance sheet total (liabilities)6 955.039 768.8023 781.53
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