Company Healthcare A/S — Credit Rating and Financial Key Figures
CVR number: 41111135
Koldingvej 2, 7190 Billund
kirkbi@kirkbi.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.00 | -7.00 | -7.00 | 552.00 |
| Employee benefit expenses | - 786.00 | |||
| EBIT | -18.00 | -7.00 | -7.00 | - 234.00 |
| Other financial income | 1.00 | 11.00 | ||
| Other financial expenses | -3.00 | -4.00 | -3.00 | |
| Pre-tax profit | -21.00 | -11.00 | -9.00 | - 223.00 |
| Income taxes | 5.00 | 2.00 | 2.00 | 49.00 |
| Net earnings | -16.00 | -9.00 | -7.00 | - 174.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.00 | 2.00 | 2.00 | 49.00 |
| Short term receivables total | 5.00 | 2.00 | 2.00 | 49.00 |
| Cash and bank deposits | 492.00 | 467.00 | 460.00 | 584.00 |
| Cash and cash equivalents | 492.00 | 467.00 | 460.00 | 584.00 |
| Balance sheet total (assets) | 497.00 | 469.00 | 462.00 | 633.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -5.00 | -22.00 | -31.00 | -38.00 |
| Profit of the financial year | -16.00 | -9.00 | -7.00 | - 174.00 |
| Shareholders equity total | 479.00 | 469.00 | 462.00 | 288.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | |||
| Other non-interest bearing current liabilities | 18.00 | 339.00 | ||
| Current liabilities total | 18.00 | 345.00 | ||
| Balance sheet total (liabilities) | 497.00 | 469.00 | 462.00 | 633.00 |
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