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Klinik KropsVærkstedet ApS — Credit Rating and Financial Key Figures
CVR number: 42502413
Frederiksberg Alle 27 B, 1820 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.65 | 1 611.26 | 2 790.98 | 3 104.87 | 3 310.54 |
| Employee benefit expenses | - 685.90 | -1 707.34 | -2 563.58 | -2 848.79 | -2 932.75 |
| Total depreciation | -40.20 | -98.49 | - 120.22 | - 120.22 | - 120.22 |
| EBIT | - 123.45 | - 194.57 | 107.18 | 135.87 | 257.57 |
| Other financial income | 0.76 | 0.34 | 1.52 | 0.01 | |
| Other financial expenses | -8.63 | -10.65 | -4.60 | -0.92 | -4.70 |
| Pre-tax profit | - 131.32 | - 205.22 | 102.92 | 136.46 | 252.88 |
| Income taxes | 31.56 | 7.58 | -23.34 | -32.05 | -59.60 |
| Net earnings | -99.76 | - 197.65 | 79.58 | 104.40 | 193.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 361.80 | 639.40 | 555.20 | 471.00 | 386.80 |
| Intangible assets total | 361.80 | 639.40 | 555.20 | 471.00 | 386.80 |
| Buildings | 165.80 | 129.78 | 93.77 | 57.75 | |
| Tangible assets total | 165.80 | 129.78 | 93.77 | 57.75 | |
| Investments total | 12.98 | 26.76 | 26.76 | 26.76 | 34.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.40 | 17.34 | 54.19 | 77.31 | 71.79 |
| Current other receivables | 14.14 | 29.09 | |||
| Current deferred tax assets | 22.52 | ||||
| Short term receivables total | 3.40 | 17.34 | 54.19 | 91.45 | 123.39 |
| Cash and bank deposits | 119.02 | 20.57 | 198.70 | 490.80 | 478.76 |
| Cash and cash equivalents | 119.02 | 20.57 | 198.70 | 490.80 | 478.76 |
| Balance sheet total (assets) | 497.20 | 869.87 | 964.63 | 1 173.78 | 1 081.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 92.48 | 92.48 | 120.00 | 120.00 |
| Shares repurchased | 106.56 | 205.00 | 210.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | 209.76 | 507.52 | 309.87 | 256.93 | 151.34 |
| Profit of the financial year | -99.76 | - 197.65 | 79.58 | 104.40 | 193.28 |
| Shareholders equity total | 256.56 | 402.35 | 481.93 | 586.34 | 674.62 |
| Provisions | 56.88 | 115.17 | 126.92 | 108.40 | 89.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.54 | 87.34 | 47.19 | ||
| Current trade creditors | 5.91 | 20.79 | |||
| Current owed to participating | 170.93 | 110.91 | |||
| Short-term deferred tax liabilities | 11.59 | 0.58 | |||
| Other non-interest bearing current liabilities | 178.22 | 265.00 | 344.18 | 254.43 | 184.97 |
| Current liabilities total | 183.76 | 352.35 | 355.78 | 479.04 | 316.66 |
| Balance sheet total (liabilities) | 497.20 | 869.87 | 964.63 | 1 173.78 | 1 081.16 |
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