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Lift Clinic København A/S — Credit Rating and Financial Key Figures
CVR number: 43891596
Travemündegade 2, 2150 Nordhavn
adm@lift-clinic.dk
tel: 69162345
www.liftclinic.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 265.04 | 1 564.13 | 8 138.71 |
| Employee benefit expenses | -3 149.01 | -9 535.69 | |
| Total depreciation | -1 104.23 | -1 641.99 | |
| EBIT | - 265.04 | -2 689.11 | -3 038.97 |
| Other financial income | 1.35 | 1.68 | 0.06 |
| Other financial expenses | - 287.75 | - 256.04 | |
| Pre-tax profit | - 263.69 | -2 975.17 | -3 294.95 |
| Income taxes | 55.05 | 650.45 | 722.14 |
| Net earnings | - 208.64 | -2 324.72 | -2 572.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 6 969.94 | 5 524.18 | |
| Tangible assets total | 6 969.94 | 5 524.18 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 563.23 | 523.79 | |
| Inventories total | 563.23 | 523.79 | |
| Current amounts owed by group member comp. | 44.19 | ||
| Prepayments and accrued income | 5.68 | ||
| Current other receivables | 0.18 | 61.85 | 37.35 |
| Current deferred tax assets | 55.05 | 650.45 | 911.88 |
| Short term receivables total | 99.42 | 712.30 | 954.92 |
| Cash and bank deposits | 193.94 | 36.62 | 31.13 |
| Cash and cash equivalents | 193.94 | 36.62 | 31.13 |
| Balance sheet total (assets) | 293.36 | 8 282.09 | 7 034.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 2 791.36 | 466.64 | |
| Profit of the financial year | - 208.64 | -2 324.72 | -2 572.81 |
| Shareholders equity total | 191.36 | 866.64 | -1 706.16 |
| Provisions | 181.54 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 631.10 | 4 618.85 | |
| Advances received | 211.50 | ||
| Current trade creditors | 102.00 | 508.21 | 536.04 |
| Current owed to participating | 1 004.81 | ||
| Current owed to group member | 1 942.58 | 1 785.99 | |
| Other non-interest bearing current liabilities | 333.54 | 401.45 | |
| Current liabilities total | 102.00 | 7 415.44 | 8 558.64 |
| Balance sheet total (liabilities) | 293.36 | 8 282.09 | 7 034.02 |
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