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PRIVATHOSPITALET KOLLUND A/S — Credit Rating and Financial Key Figures
CVR number: 14616284
Bredsdorffvej 10, Kollund 6340 Kruså
tel: 74301140
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 812.00 | 24 961.00 | 29 011.00 | 18 481.00 | 20 691.92 |
| Employee benefit expenses | -13 908.00 | -21 437.00 | -28 262.00 | -22 287.00 | -17 936.44 |
| Other operating expenses | -38.00 | ||||
| Total depreciation | - 942.00 | -1 040.00 | -1 293.00 | -1 355.00 | -1 846.88 |
| EBIT | 1 962.00 | 2 484.00 | - 582.00 | -5 161.00 | 908.61 |
| Other financial income | 13.00 | 6.00 | 2.00 | 0.23 | |
| Other financial expenses | - 166.00 | - 140.00 | - 184.00 | - 667.00 | -1 028.58 |
| Net income from associates (fin.) | -13.00 | ||||
| Pre-tax profit | 1 796.00 | 2 344.00 | - 760.00 | -5 826.00 | - 119.75 |
| Income taxes | - 382.00 | - 503.00 | - 392.00 | 1 308.00 | 150.00 |
| Net earnings | 1 414.00 | 1 841.00 | -1 152.00 | -4 518.00 | 30.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 472.00 | 407.00 | 342.00 | 277.00 | 211.54 |
| Intangible assets total | 472.00 | 407.00 | 342.00 | 277.00 | 211.54 |
| Land and waters | 7 680.00 | 7 472.00 | 7 830.00 | 13 937.00 | 13 432.45 |
| Machinery and equipment | 1 964.00 | 2 404.00 | 2 597.00 | 10 409.00 | 9 291.57 |
| Tangible assets total | 9 644.00 | 9 876.00 | 10 427.00 | 24 346.00 | 22 724.01 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.49 |
| Long term receivables total | |||||
| Finished products/goods | 1 146.00 | 1 868.00 | 1 938.00 | 1 368.00 | 1 319.94 |
| Inventories total | 1 146.00 | 1 868.00 | 1 938.00 | 1 368.00 | 1 319.94 |
| Current trade debtors | 4 353.00 | 6 795.00 | 5 827.00 | 2 905.00 | 3 538.98 |
| Prepayments and accrued income | 73.00 | 182.00 | 129.00 | 62.00 | 124.76 |
| Current other receivables | 21.00 | 46.00 | 179.00 | 203.00 | |
| Current deferred tax assets | 523.00 | 392.00 | 150.00 | ||
| Short term receivables total | 4 949.00 | 7 390.00 | 6 002.00 | 3 146.00 | 4 016.74 |
| Cash and bank deposits | 18.00 | 24.00 | 28.00 | 13.00 | 4.84 |
| Cash and cash equivalents | 18.00 | 24.00 | 28.00 | 13.00 | 4.84 |
| Balance sheet total (assets) | 16 309.00 | 19 645.00 | 18 817.00 | 29 230.00 | 28 357.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 658.00 | 658.00 | 658.00 | 657.89 |
| Asset revaluation reserve | 4 638.00 | 4 487.94 | |||
| Shares repurchased | 300.00 | ||||
| Retained earnings | 2 537.00 | 4 418.00 | 6 259.00 | 5 107.00 | 373.14 |
| Profit of the financial year | 1 414.00 | 1 841.00 | -1 152.00 | -4 518.00 | 30.25 |
| Shareholders equity total | 4 576.00 | 7 217.00 | 5 765.00 | 5 885.00 | 5 549.22 |
| Non-current loans from credit institutions | 5 352.00 | 3 990.00 | 4 027.00 | 3 886.00 | 3 094.85 |
| Non-current leasing loans | 8 017.00 | 7 340.40 | |||
| Non-current deferred tax liabilities | 317.00 | 270.00 | 327.00 | 338.66 | |
| Non-current liabilities total | 5 352.00 | 4 307.00 | 4 297.00 | 12 230.00 | 10 773.91 |
| Current loans from credit institutions | 1 698.00 | 1 633.00 | 2 530.00 | 6 888.00 | 7 479.81 |
| Advances received | 82.00 | ||||
| Current trade creditors | 1 804.00 | 3 777.00 | 3 486.00 | 2 367.00 | 2 463.84 |
| Current owed to group member | 101.00 | 198.00 | 369.00 | 106.00 | 122.49 |
| Short-term deferred tax liabilities | 222.00 | 372.00 | |||
| Other non-interest bearing current liabilities | 2 474.00 | 2 141.00 | 2 370.00 | 1 754.00 | 1 968.28 |
| Current liabilities total | 6 381.00 | 8 121.00 | 8 755.00 | 11 115.00 | 12 034.43 |
| Balance sheet total (liabilities) | 16 309.00 | 19 645.00 | 18 817.00 | 29 230.00 | 28 357.56 |
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