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Hudkræftklinikken.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38219960
Dampfærgevej 3, 2100 København Ø
bb@hudkraeftklinikken.dk
www.hudkræftklinikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 767.28 | 1 291.64 | 1 290.16 | 2 055.00 | 1 898.10 |
| Employee benefit expenses | - 931.68 | -1 474.26 | -1 227.58 | -1 721.66 | -1 855.73 |
| Total depreciation | - 208.25 | - 229.02 | - 253.76 | - 253.76 | - 253.76 |
| EBIT | 627.35 | - 411.63 | - 191.17 | 79.58 | - 211.39 |
| Other financial expenses | -27.43 | -50.82 | -75.31 | -63.98 | -54.82 |
| Pre-tax profit | 599.93 | - 462.46 | - 266.49 | 15.60 | - 266.22 |
| Income taxes | -42.55 | 99.45 | 55.98 | -6.34 | 55.89 |
| Net earnings | 557.38 | - 363.01 | - 210.51 | 9.27 | - 210.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 420.30 | 427.80 | 725.79 | 652.26 | 578.74 |
| Machinery and equipment | 1 104.75 | 924.52 | 744.28 | 614.05 | 433.82 |
| Tangible assets total | 1 525.05 | 1 352.32 | 1 470.08 | 1 266.32 | 1 012.56 |
| Holdings in group member companies | 60.00 | 60.00 | 60.00 | ||
| Investments total | 60.00 | 60.00 | 60.00 | ||
| Non-current other receivables | 111.64 | 111.64 | 99.90 | 96.64 | 96.64 |
| Long term receivables total | 111.64 | 111.64 | 99.90 | 96.64 | 96.64 |
| Finished products/goods | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Inventories total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current trade debtors | 1 099.51 | 532.66 | 743.65 | 533.30 | 208.00 |
| Current other receivables | 10.52 | 1.43 | 1.99 | 1.99 | 1.99 |
| Current deferred tax assets | 56.90 | 112.88 | 106.55 | 162.43 | |
| Short term receivables total | 1 110.03 | 590.99 | 858.52 | 641.84 | 372.42 |
| Cash and bank deposits | 0.35 | ||||
| Cash and cash equivalents | 0.35 | ||||
| Balance sheet total (assets) | 2 997.07 | 2 304.95 | 2 738.50 | 2 314.80 | 1 791.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 796.67 | 796.67 | 118.89 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 1 587.53 | 1 364.91 | 1 001.91 | 791.40 | 848.44 |
| Profit of the financial year | 557.38 | - 363.01 | - 210.51 | 9.27 | - 210.33 |
| Shareholders equity total | 2 561.58 | 1 168.57 | 1 588.07 | 1 597.33 | 757.00 |
| Provisions | 42.55 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 321.08 | 1 099.80 | 1 023.45 | 660.56 | 976.07 |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | |
| Current owed to group member | 60.00 | ||||
| Other non-interest bearing current liabilities | 71.86 | 35.33 | 65.74 | 55.65 | 57.30 |
| Current liabilities total | 392.94 | 1 136.38 | 1 150.44 | 717.47 | 1 034.62 |
| Balance sheet total (liabilities) | 2 997.07 | 2 304.95 | 2 738.50 | 2 314.80 | 1 791.62 |
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