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York Skin Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 42296791
Rubjergvej 7, Lønstrup 9800 Hjørring
tel: 21749175
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 250.31 | 137.14 | 585.15 | 676.51 | 1 421.59 |
| Employee benefit expenses | -34.82 | - 198.88 | - 618.97 | - 517.57 | - 889.56 |
| Total depreciation | -9.46 | - 120.23 | - 302.72 | - 302.72 | - 221.58 |
| EBIT | - 294.59 | - 181.97 | - 336.53 | - 143.78 | 310.45 |
| Other financial income | 1.68 | 4.91 | 6.34 | ||
| Other financial expenses | -10.08 | -26.10 | -22.10 | -20.67 | -26.49 |
| Pre-tax profit | - 304.67 | - 208.08 | - 356.96 | - 159.53 | 290.30 |
| Income taxes | 49.54 | 78.67 | 29.90 | ||
| Net earnings | - 304.67 | - 208.08 | - 307.42 | -80.86 | 320.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.37 | 1 040.67 | 786.02 | 531.38 | 754.31 |
| Machinery and equipment | 71.25 | 210.09 | 162.02 | 113.95 | 187.81 |
| Tangible assets total | 90.62 | 1 250.76 | 948.05 | 645.33 | 942.12 |
| Investments total | 30.00 | ||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Finished products/goods | 196.00 | 376.81 | 491.58 | 609.15 | 638.92 |
| Inventories total | 196.00 | 376.81 | 491.58 | 609.15 | 638.92 |
| Current trade debtors | 3.47 | 7.41 | 19.80 | 64.94 | 67.78 |
| Current other receivables | 42.26 | 256.96 | 13.00 | 10.00 | 23.39 |
| Current deferred tax assets | 49.54 | 78.67 | 37.11 | ||
| Short term receivables total | 45.73 | 264.37 | 82.35 | 153.62 | 128.29 |
| Cash and bank deposits | 117.11 | 225.35 | 158.31 | 1 318.28 | |
| Cash and cash equivalents | 117.11 | 225.35 | 158.31 | 1 318.28 | |
| Balance sheet total (assets) | 352.34 | 2 029.05 | 1 767.32 | 1 586.40 | 3 077.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 795.33 | 587.25 | 279.84 | 198.98 | |
| Profit of the financial year | - 304.67 | - 208.08 | - 307.42 | -80.86 | 320.21 |
| Shareholders equity total | - 264.67 | 627.25 | 319.84 | 238.98 | 559.18 |
| Provisions | 7.21 | ||||
| Non-current leasing loans | 529.99 | ||||
| Non-current owed to group member | 992.55 | 1 013.81 | 984.38 | 925.13 | |
| Non-current other liabilities | 23.40 | ||||
| Non-current liabilities total | 992.55 | 1 013.81 | 984.38 | 1 478.52 | |
| Current loans from credit institutions | 279.51 | 51.06 | |||
| Current trade creditors | 136.10 | 372.20 | 153.49 | 108.61 | 297.98 |
| Current owed to group member | 170.14 | ||||
| Other non-interest bearing current liabilities | 31.25 | 37.05 | 280.18 | 254.43 | 683.65 |
| Current liabilities total | 617.01 | 409.25 | 433.67 | 363.04 | 1 032.69 |
| Balance sheet total (liabilities) | 352.34 | 2 029.05 | 1 767.32 | 1 586.40 | 3 077.61 |
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