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Carelink Holding A/S — Credit Rating and Financial Key Figures

CVR number: 40410619
Filippavej 57 A, 5762 Vester Skerninge
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales2 792.98
External services- 969.94
Gross profit1 823.04188.34-4 509.48-6 963.85
Employee benefit expenses-1 074.50-3 795.53
Total depreciation-59.77
EBIT748.54188.34-8 305.00-7 023.62
Other financial income103.000.3172 034.04520 656.23
Other financial expenses- 742.06-2 540.84-4 518.67-13 725.39
Net income from associates (fin.)150 000.0050 000.0045 000.00
Pre-tax profit150 109.4847 647.8259 210.37544 907.23
Income taxes-24.08379.242 625.75139.02
Net earnings150 085.3948 027.0561 836.12545 046.25

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Land and waters5 990.23
Tangible assets total5 990.23
Holdings in group member companies117 163.90221 787.76230 731.14677 970.65
Investments total117 163.90221 787.76230 731.14677 970.65
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 275.142 447.0013 635.089 986.48
Prepayments and accrued income42.4028.38
Current other receivables23.772 344.0220 701.00
Current deferred tax assets489.742 625.75161.42
Short term receivables total3 275.142 960.5118 647.2530 877.28
Cash and bank deposits1 408.03531.0871.671 075.48
Cash and cash equivalents1 408.03531.0871.671 075.48
Balance sheet total (assets)121 847.07225 279.34249 450.05715 913.65

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital8 502.8411 057.1911 422.7810 108.12
Shares repurchased150 000.00102 018.00
Other reserves- 150 000.00- 102 018.00
Retained earnings-53 515.2457 496.71112 918.03119 342.85
Profit of the financial year150 085.3948 027.0561 836.12545 046.25
Shareholders equity total105 073.00116 580.96186 176.93674 497.22
Provisions22.40
Non-current loans from credit institutions9 976.699 976.699 556.69
Non-current other liabilities540.00
Non-current deferred tax liabilities8 000.008 000.008 000.00
Non-current liabilities total17 976.6917 976.6918 096.69
Current loans from credit institutions12 630.00
Current trade creditors20.23171.59574.868 127.15
Current owed to group member15 992.2887 426.6941 775.67
Short-term deferred tax liabilities24.08
Other non-interest bearing current liabilities737.473 123.422 945.902 540.19
Current liabilities total16 774.0890 721.6945 296.4323 297.34
Balance sheet total (liabilities)121 847.07225 279.34249 450.05715 913.65
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