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Sundhedshus Gråsten ApS — Credit Rating and Financial Key Figures
CVR number: 39251701
Egernvej 6, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 735.06 | 755.55 | 819.54 | 897.68 | 891.39 |
| Total depreciation | - 122.95 | - 122.95 | - 122.95 | - 122.95 | - 122.95 |
| EBIT | 612.12 | 632.60 | 696.59 | 774.74 | 768.44 |
| Other financial income | 0.56 | 0.21 | |||
| Other financial expenses | - 289.06 | - 322.88 | - 605.11 | - 623.44 | - 504.68 |
| Pre-tax profit | 323.06 | 309.73 | 91.48 | 151.86 | 263.96 |
| Income taxes | -71.07 | - 176.32 | -47.17 | -60.47 | -85.12 |
| Net earnings | 251.98 | 133.41 | 44.31 | 91.38 | 178.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 008.02 | 16 885.07 | 16 762.12 | 16 639.17 | 16 516.22 |
| Tangible assets total | 17 008.02 | 16 885.07 | 16 762.12 | 16 639.17 | 16 516.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.55 | 15.78 | 79.95 | 71.81 | 68.24 |
| Current deferred tax assets | 81.15 | ||||
| Short term receivables total | 89.70 | 15.78 | 79.95 | 71.81 | 68.24 |
| Cash and bank deposits | 85.44 | 4.49 | 241.52 | 25.86 | |
| Cash and cash equivalents | 85.44 | 4.49 | 241.52 | 25.86 | |
| Balance sheet total (assets) | 17 183.16 | 16 905.34 | 16 842.07 | 16 952.51 | 16 610.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 233.75 | 485.74 | 619.15 | 663.46 | 754.84 |
| Profit of the financial year | 251.98 | 133.41 | 44.31 | 91.38 | 178.84 |
| Shareholders equity total | 585.74 | 719.15 | 763.46 | 854.84 | 1 033.69 |
| Non-current loans from credit institutions | 8 263.21 | 7 887.93 | 7 517.84 | 7 116.27 | 6 598.00 |
| Non-current owed to group member | 4 140.00 | 4 140.00 | 4 388.40 | 4 512.60 | 4 512.60 |
| Non-current other liabilities | 3 188.87 | 428.87 | 428.87 | 428.87 | 428.87 |
| Non-current deferred tax liabilities | 2 967.00 | 2 925.60 | 3 008.40 | 3 008.40 | |
| Non-current liabilities total | 15 592.08 | 15 423.79 | 15 260.71 | 15 066.14 | 14 547.86 |
| Current loans from credit institutions | 537.11 | 406.00 | 426.55 | 401.79 | 470.25 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 188.00 | 20.00 |
| Current owed to group member | 123.89 | 222.01 | 324.18 | 381.26 | 453.40 |
| Short-term deferred tax liabilities | 98.12 | 95.17 | 47.17 | 60.47 | 85.12 |
| Other non-interest bearing current liabilities | 207.00 | ||||
| Accruals and deferred income | 19.22 | 19.22 | |||
| Current liabilities total | 1 005.34 | 762.40 | 817.90 | 1 031.52 | 1 028.77 |
| Balance sheet total (liabilities) | 17 183.16 | 16 905.34 | 16 842.07 | 16 952.51 | 16 610.32 |
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