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KLINIKHUSET. POSTVÆNGET 4. AABYBRO ApS — Credit Rating and Financial Key Figures
CVR number: 75087217
Postvænget 4, 9440 Aabybro
info@aabytand.dk
tel: 98242323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.68 | 304.53 | 124.72 | 63.66 | 432.31 |
| Total depreciation | -3.23 | ||||
| EBIT | 348.68 | 304.53 | 124.72 | 63.66 | 429.08 |
| Other financial income | 18.68 | 16.37 | 3.10 | 72.21 | 2.97 |
| Other financial expenses | - 132.05 | - 142.20 | - 238.61 | - 201.25 | -94.19 |
| Pre-tax profit | 235.31 | 178.69 | - 110.79 | -65.38 | 337.86 |
| Income taxes | -51.77 | -39.31 | 24.38 | 14.38 | - 257.44 |
| Net earnings | 183.55 | 139.38 | -86.42 | -51.00 | 80.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 870.28 | 3 870.28 | 3 870.28 | 3 870.28 | 4 028.31 |
| Tangible assets total | 3 870.28 | 3 870.28 | 3 870.28 | 3 870.28 | 4 028.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.44 | ||||
| Current other receivables | 46.13 | ||||
| Current deferred tax assets | 213.26 | 204.91 | 229.94 | 235.66 | |
| Short term receivables total | 213.26 | 204.91 | 229.94 | 235.66 | 54.56 |
| Other current investments | 57.16 | 70.22 | 70.36 | 135.96 | |
| Cash and bank deposits | 63.64 | 85.54 | 76.83 | ||
| Cash and cash equivalents | 120.80 | 155.76 | 147.19 | 135.96 | |
| Balance sheet total (assets) | 4 204.35 | 4 230.96 | 4 247.41 | 4 241.90 | 4 082.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 43.87 | 43.87 | 43.87 | 43.87 | 43.87 |
| Retained earnings | 166.31 | 349.86 | 489.23 | 402.82 | 351.82 |
| Profit of the financial year | 183.55 | 139.38 | -86.42 | -51.00 | 80.42 |
| Shareholders equity total | 593.72 | 733.10 | 646.68 | 595.69 | 676.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 325.00 | 3 225.00 | 3 125.00 | 2 520.54 | 2 463.01 |
| Current trade creditors | 17.00 | 17.00 | 219.86 | 284.69 | 71.77 |
| Current owed to group member | 24.85 | 25.05 | 55.28 | 660.98 | 626.25 |
| Short-term deferred tax liabilities | 43.20 | 30.23 | 65.69 | ||
| Other non-interest bearing current liabilities | 200.58 | 200.58 | 200.58 | 180.00 | 180.05 |
| Current liabilities total | 3 610.62 | 3 497.86 | 3 600.72 | 3 646.22 | 3 406.77 |
| Balance sheet total (liabilities) | 4 204.35 | 4 230.96 | 4 247.41 | 4 241.90 | 4 082.87 |
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