Plastikkirurgisk Privatklinik Nyhøj og Poulsen ApS — Credit Rating and Financial Key Figures

CVR number: 43001086
Filosofgangen 23, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-27.66-87.225.67
Total depreciation- 279.07- 837.20- 957.64
EBIT- 306.73- 924.43- 951.97
Other financial expenses- 148.53- 308.46- 352.96
Net income from associates (fin.)1 211.881 203.4953.64
Pre-tax profit152.11-29.40-1 251.30
Income taxes-30.002.00268.00
Net earnings122.11-27.40- 983.30

Assets (kDKK)

2022
2023
2024
Goodwill7 054.916 325.098 652.50
Intangible assets total7 054.916 325.098 652.50
Machinery and equipment501.12393.74496.66
Tangible assets total501.12393.74496.66
Holdings in group member companies482.72
Participating interests482.72
Investments total965.44
Non-current loans receivable- 482.72
Long term receivables total- 482.72
Inventories total
Current amounts owed by group member comp.6.251 206.25
Current other receivables51.26102.12596.52
Current deferred tax assets240.00
Short term receivables total51.26108.372 042.77
Cash and bank deposits328.66164.32
Cash and cash equivalents328.66164.32
Balance sheet total (assets)8 090.027 155.8611 356.26

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings122.1194.71
Profit of the financial year122.11-27.40- 983.30
Shareholders equity total162.11134.71- 848.59
Provisions30.00141.791 336.79
Non-current loans from credit institutions6 408.855 690.618 935.81
Non-current liabilities total6 408.855 690.618 935.81
Current loans from credit institutions1 420.31880.001 130.00
Current trade creditors25.0025.0025.00
Other non-interest bearing current liabilities43.75283.75777.25
Current liabilities total1 489.061 188.751 932.25
Balance sheet total (liabilities)8 090.027 155.8611 356.26
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