Budolfi Privathospital I/S — Credit Rating and Financial Key Figures
CVR number: 41755547
Vandmanden 10 E, 9200 Aalborg SV
info@budolfiprivathospital.dk
tel: 70111166
budolfiprivathospital.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 266.00 | 5 312.00 | 6 435.92 | 12 840.43 | 13 747.84 |
Employee benefit expenses | - 158.00 | -2 255.00 | -8 583.66 | -18 697.22 | -19 833.21 |
Total depreciation | -4.00 | -12.17 | - 131.90 | - 967.63 | |
EBIT | 108.00 | 3 053.00 | -2 159.90 | -5 988.69 | -7 053.01 |
Other financial income | 131.66 | 0.34 | |||
Other financial expenses | -53.00 | -58.23 | - 119.10 | - 394.04 | |
Pre-tax profit | 108.00 | 3 000.00 | -2 086.47 | -6 107.45 | -7 447.04 |
Net earnings | 108.00 | 3 000.00 | -2 086.47 | -6 107.45 | -7 447.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 20 751.18 | ||||
Machinery and equipment | 23.00 | 108.18 | 1 134.38 | 11 440.66 | |
Tangible assets total | 23.00 | 108.18 | 1 134.38 | 32 191.84 | |
Investments total | 32.50 | 25.00 | |||
Long term receivables total | |||||
Raw materials and consumables | 1 073.75 | 983.41 | 1 309.52 | ||
Inventories total | 1 073.75 | 983.41 | 1 309.52 | ||
Current trade debtors | 835.00 | 1 835.00 | 1 754.83 | 5 019.84 | 1 654.38 |
Prepayments and accrued income | 38.00 | 118.65 | 218.21 | ||
Current other receivables | 123.00 | 732.00 | 25.00 | 105.01 | |
Short term receivables total | 996.00 | 2 567.00 | 1 779.83 | 5 138.48 | 1 977.59 |
Cash and bank deposits | 2 832.00 | 3 942.90 | 6.00 | ||
Cash and cash equivalents | 2 832.00 | 3 942.90 | 6.00 | ||
Balance sheet total (assets) | 996.00 | 5 422.00 | 6 904.65 | 7 288.77 | 35 509.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Other reserves | - 589.48 | ||||
Retained earnings | 108.00 | 3 107.69 | -1 173.23 | 3 584.14 | |
Profit of the financial year | 108.00 | 3 000.00 | -2 086.47 | -6 107.45 | -7 447.04 |
Shareholders equity total | 108.00 | 3 108.00 | 1 021.21 | -7 280.68 | -4 452.38 |
Non-current loans from credit institutions | 22 735.97 | ||||
Non-current leasing loans | 875.39 | ||||
Non-current owed to group member | 3 739.54 | ||||
Non-current liabilities total | 3 739.54 | 23 611.36 | |||
Current loans from credit institutions | 3 742.70 | 8 163.63 | |||
Advances received | 43.04 | 16.38 | |||
Current trade creditors | 602.00 | 1 907.00 | 2 989.38 | 5 658.81 | 1 530.79 |
Other non-interest bearing current liabilities | 286.00 | 407.00 | 2 894.06 | 1 385.37 | 6 640.18 |
Current liabilities total | 888.00 | 2 314.00 | 5 883.44 | 10 829.92 | 16 350.97 |
Balance sheet total (liabilities) | 996.00 | 5 422.00 | 6 904.65 | 7 288.77 | 35 509.95 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.