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Klinik Birgit Kløverpris ApS — Credit Rating and Financial Key Figures
CVR number: 40576169
Strandtoften 8, 5600 Faaborg
tel: 62612224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.55 | 195.97 | 188.20 | 209.41 | 193.29 |
| Employee benefit expenses | - 183.53 | - 153.78 | - 154.00 | - 305.93 | - 278.09 |
| EBIT | 14.02 | 42.19 | 34.20 | -96.53 | -84.80 |
| Other financial income | 77.94 | 153.89 | 171.47 | 97.85 | |
| Other financial expenses | -1.78 | - 270.66 | -0.07 | -2.98 | -7.09 |
| Pre-tax profit | 90.18 | - 228.47 | 188.02 | 71.97 | 5.95 |
| Income taxes | -20.10 | 50.05 | -41.38 | -15.96 | -1.46 |
| Net earnings | 70.08 | - 178.42 | 146.64 | 56.01 | 4.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 379.63 | 2 111.24 | 2 264.38 | 2 434.43 | 2 531.98 |
| Long term receivables total | 2 379.63 | 2 111.24 | 2 264.38 | 2 434.43 | 2 531.98 |
| Finished products/goods | 59.50 | 52.20 | 49.70 | 41.65 | 39.95 |
| Inventories total | 59.50 | 52.20 | 49.70 | 41.65 | 39.95 |
| Prepayments and accrued income | 2.19 | 2.37 | 2.62 | 3.02 | 3.67 |
| Current deferred tax assets | 53.57 | 14.19 | 0.68 | ||
| Short term receivables total | 2.19 | 55.93 | 16.81 | 3.02 | 4.35 |
| Cash and bank deposits | 250.07 | 341.24 | 163.15 | 339.08 | 77.94 |
| Cash and cash equivalents | 250.07 | 341.24 | 163.15 | 339.08 | 77.94 |
| Balance sheet total (assets) | 2 691.40 | 2 560.61 | 2 494.04 | 2 818.18 | 2 654.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 2 290.14 | 2 360.22 | 2 181.80 | 2 193.44 | 2 249.45 |
| Profit of the financial year | 70.08 | - 178.42 | 146.64 | 56.01 | 4.49 |
| Shareholders equity total | 2 400.22 | 2 221.80 | 2 368.44 | 2 424.45 | 2 293.94 |
| Provisions | 0.48 | 0.67 | 0.81 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 10.00 | 21.27 | 22.00 | 18.00 |
| Current owed to participating | 214.08 | 284.11 | 64.64 | 198.67 | 189.66 |
| Short-term deferred tax liabilities | 20.06 | 3.11 | |||
| Other non-interest bearing current liabilities | 43.54 | 44.70 | 39.69 | 169.29 | 151.81 |
| Current liabilities total | 290.69 | 338.81 | 125.60 | 393.07 | 359.47 |
| Balance sheet total (liabilities) | 2 691.40 | 2 560.61 | 2 494.04 | 2 818.18 | 2 654.22 |
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