KLINIK FOR HOLISTISK BIOMEDICIN ApS — Credit Rating and Financial Key Figures
CVR number: 35030379
Bülowsvej 1, 1870 Frederiksberg C
info@holistiskbiomediciner.dk
tel: 60137111
www.holistiskbiomediciner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 151.76 | 187.46 | 303.30 | ||
| External services | -63.76 | -38.36 | -42.48 | ||
| Gross profit | 87.99 | 149.10 | 260.82 | 234.69 | 234.57 |
| Employee benefit expenses | -40.25 | -56.91 | -46.18 | -17.31 | -19.02 |
| EBIT | 47.74 | 92.19 | 214.64 | 217.37 | 215.55 |
| Other financial income | 21.58 | 21.73 | 35.69 | 46.93 | 66.91 |
| Other financial expenses | -3.29 | -4.24 | -3.46 | -2.92 | -0.55 |
| Pre-tax profit | 66.03 | 109.68 | 246.87 | 261.38 | 281.92 |
| Income taxes | -14.52 | -24.11 | -54.30 | -57.49 | -62.02 |
| Net earnings | 51.51 | 85.56 | 192.58 | 203.89 | 219.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.96 | 20.04 | 16.78 | 14.03 | 16.01 |
| Inventories total | 20.96 | 20.04 | 16.78 | 14.03 | 16.01 |
| Current trade debtors | 17.08 | 7.92 | 12.94 | 10.05 | |
| Current other receivables | 550.00 | 734.89 | 868.30 | 1 115.22 | 1 288.05 |
| Current deferred tax assets | 8.52 | ||||
| Short term receivables total | 575.60 | 742.80 | 881.23 | 1 115.22 | 1 298.11 |
| Cash and bank deposits | 174.57 | 138.37 | 181.50 | 110.01 | 125.37 |
| Cash and cash equivalents | 174.57 | 138.37 | 181.50 | 110.01 | 125.37 |
| Balance sheet total (assets) | 771.14 | 901.21 | 1 079.51 | 1 239.27 | 1 439.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 550.90 | 602.40 | 687.97 | 880.55 | 1 016.94 |
| Profit of the financial year | 51.51 | 85.56 | 192.58 | 203.89 | 219.89 |
| Shareholders equity total | 682.40 | 767.97 | 960.55 | 1 164.44 | 1 384.33 |
| Non-current owed to group member | 29.56 | 7.44 | |||
| Non-current liabilities total | 29.56 | 7.44 | |||
| Advances received | 0.54 | 3.22 | 3.71 | 6.60 | |
| Current owed to participating | 86.04 | 124.83 | 74.11 | ||
| Short-term deferred tax liabilities | 5.19 | 36.86 | 39.03 | 41.12 | |
| Other non-interest bearing current liabilities | 2.15 | 4.28 | 35.79 | ||
| Current liabilities total | 88.73 | 133.24 | 118.96 | 74.83 | 47.72 |
| Balance sheet total (liabilities) | 771.14 | 901.21 | 1 079.51 | 1 268.83 | 1 439.49 |
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