Plastikkirurgisk Privatklinik Nyhøj og Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 43001086
Filosofgangen 23, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -27.66 | -87.22 | 5.67 |
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.) | 1 211.88 | 1 203.49 | 53.64 |
Pre-tax profit | 152.11 | -29.40 | -1 251.30 |
Income taxes | -30.00 | 2.00 | 268.00 |
Net earnings | 122.11 | -27.40 | - 983.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 7 054.91 | 6 325.09 | 8 652.50 |
Intangible assets total | 7 054.91 | 6 325.09 | 8 652.50 |
Machinery and equipment | 501.12 | 393.74 | 496.66 |
Tangible assets total | 501.12 | 393.74 | 496.66 |
Holdings in group member companies | 482.72 | ||
Participating interests | 482.72 | ||
Investments total | 965.44 | ||
Non-current loans receivable | - 482.72 | ||
Long term receivables total | - 482.72 | ||
Inventories total | |||
Current amounts owed by group member comp. | 6.25 | 1 206.25 | |
Current other receivables | 51.26 | 102.12 | 596.52 |
Current deferred tax assets | 240.00 | ||
Short term receivables total | 51.26 | 108.37 | 2 042.77 |
Cash and bank deposits | 328.66 | 164.32 | |
Cash and cash equivalents | 328.66 | 164.32 | |
Balance sheet total (assets) | 8 090.02 | 7 155.86 | 11 356.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 122.11 | 94.71 | |
Profit of the financial year | 122.11 | -27.40 | - 983.30 |
Shareholders equity total | 162.11 | 134.71 | - 848.59 |
Provisions | 30.00 | 141.79 | 1 336.79 |
Non-current loans from credit institutions | 6 408.85 | 5 690.61 | 8 935.81 |
Non-current liabilities total | 6 408.85 | 5 690.61 | 8 935.81 |
Current loans from credit institutions | 1 420.31 | 880.00 | 1 130.00 |
Current trade creditors | 25.00 | 25.00 | 25.00 |
Other non-interest bearing current liabilities | 43.75 | 283.75 | 777.25 |
Current liabilities total | 1 489.06 | 1 188.75 | 1 932.25 |
Balance sheet total (liabilities) | 8 090.02 | 7 155.86 | 11 356.26 |
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