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Dybvad Sundhedshus ApS — Credit Rating and Financial Key Figures
CVR number: 40313451
Idskovvej 16, 9352 Dybvad
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.38 | 25.03 | 91.61 | 14.11 | 83.57 |
| Total depreciation | -2.65 | -2.65 | -7.96 | -7.96 | -7.96 |
| EBIT | -3.03 | 22.38 | 83.66 | 6.15 | 75.61 |
| Other financial expenses | -5.37 | -0.37 | -0.50 | -2.03 | -0.89 |
| Pre-tax profit | -8.41 | 22.00 | 83.15 | 4.12 | 74.73 |
| Income taxes | -5.81 | -18.26 | -3.45 | -18.24 | |
| Net earnings | -8.41 | 16.20 | 64.90 | 0.67 | 56.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 344.87 | 342.22 | 334.27 | 326.31 | 318.36 |
| Tangible assets total | 344.87 | 342.22 | 334.27 | 326.31 | 318.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.45 | 8.45 | 8.45 | 6.34 | 6.34 |
| Current other receivables | 12.73 | 12.73 | 9.75 | 9.75 | |
| Current deferred tax assets | 2.24 | ||||
| Short term receivables total | 10.69 | 21.18 | 21.18 | 16.09 | 16.09 |
| Cash and bank deposits | 11.80 | 16.23 | 25.40 | 2.67 | 94.90 |
| Cash and cash equivalents | 11.80 | 16.23 | 25.40 | 2.67 | 94.90 |
| Balance sheet total (assets) | 367.36 | 379.62 | 380.84 | 345.08 | 429.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.98 | -16.39 | -0.19 | 64.71 | 65.37 |
| Profit of the financial year | -8.41 | 16.20 | 64.90 | 0.67 | 56.49 |
| Shareholders equity total | 33.61 | 49.81 | 114.71 | 115.37 | 171.86 |
| Non-current owed to group member | 300.00 | 300.00 | 200.00 | 200.00 | 200.00 |
| Non-current other liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 35.00 |
| Non-current liabilities total | 320.00 | 320.00 | 220.00 | 220.00 | 235.00 |
| Short-term deferred tax liabilities | 3.56 | 20.04 | 3.45 | 16.24 | |
| Other non-interest bearing current liabilities | 13.75 | 6.25 | 26.09 | 6.25 | 6.25 |
| Current liabilities total | 13.75 | 9.81 | 46.14 | 9.70 | 22.49 |
| Balance sheet total (liabilities) | 367.36 | 379.62 | 380.84 | 345.08 | 429.35 |
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