HEJMDAL PRIVATHOSPITAL A/S — Credit Rating and Financial Key Figures
CVR number: 31325803
Peter Bangs Vej 5 D, 2000 Frederiksberg
hejmdal@hejmdal.dk
tel: 36160501
www.hejmdal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115 267.57 | 127 469.96 | |||
| Employee benefit expenses | - 107 968.63 | - 121 070.59 | |||
| Total depreciation | - 399.77 | - 427.37 | |||
| EBIT | 3 456.00 | 3 504.00 | 7 162.00 | 6 899.16 | 5 972.00 |
| Other financial income | 112.24 | 47.46 | |||
| Other financial expenses | -10.01 | -3.05 | |||
| Pre-tax profit | 2 641.00 | 2 651.00 | 5 559.00 | 7 001.39 | 6 016.41 |
| Income taxes | -1 529.56 | -1 293.00 | |||
| Net earnings | 2 641.00 | 2 651.00 | 5 559.00 | 5 471.82 | 4 723.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 849.93 | 398.98 | |||
| Tangible assets total | 849.93 | 398.98 | |||
| Investments total | 9 527.00 | 18 259.00 | 35 652.00 | 4 456.66 | 4 468.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 897.26 | 8 080.28 | |||
| Prepayments and accrued income | 854.28 | 1 250.17 | |||
| Current other receivables | 12 379.24 | 11 353.82 | |||
| Current deferred tax assets | 832.02 | 838.68 | |||
| Short term receivables total | 23 962.80 | 21 522.95 | |||
| Cash and bank deposits | 9 962.16 | 18 686.05 | |||
| Cash and cash equivalents | 9 962.16 | 18 686.05 | |||
| Balance sheet total (assets) | 9 527.00 | 18 259.00 | 35 652.00 | 39 231.55 | 45 076.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 638.00 | 3 690.00 | 6 849.00 | 960.00 | 960.00 |
| Shares repurchased | 3 000.00 | 2 500.00 | |||
| Retained earnings | -2 641.00 | -2 651.00 | -5 559.00 | -1 270.48 | 1 701.35 |
| Profit of the financial year | 2 641.00 | 2 651.00 | 5 559.00 | 5 471.82 | 4 723.41 |
| Shareholders equity total | 3 638.00 | 3 690.00 | 6 849.00 | 8 161.35 | 9 884.76 |
| Provisions | 1 749.32 | 1 725.75 | |||
| Non-current deferred tax liabilities | 13.44 | ||||
| Non-current liabilities total | 13.44 | ||||
| Current trade creditors | 1 313.86 | 984.19 | |||
| Other non-interest bearing current liabilities | 8 815.97 | 9 168.45 | |||
| Accruals and deferred income | 19 191.05 | 23 299.81 | |||
| Current liabilities total | 29 320.89 | 33 452.45 | |||
| Balance sheet total (liabilities) | 3 638.00 | 3 690.00 | 6 849.00 | 39 231.55 | 45 076.40 |
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