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Klinik Nederby ApS — Credit Rating and Financial Key Figures
CVR number: 39000660
Krunderupparken 134, Naur 7500 Holstebro
je@danrec.dk
www.cawalli.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.67 | 150.21 | 106.84 | 91.30 | 98.90 |
| Employee benefit expenses | -79.46 | - 103.39 | - 102.16 | -95.72 | - 100.50 |
| Total depreciation | -32.76 | -32.76 | -21.96 | ||
| EBIT | 57.44 | 14.05 | -17.29 | -4.43 | -1.60 |
| Other financial income | 0.26 | 0.69 | 0.91 | 2.22 | 1.75 |
| Other financial expenses | -1.01 | -0.69 | -0.71 | -0.93 | -1.03 |
| Pre-tax profit | 56.68 | 14.05 | -17.08 | -3.13 | -0.87 |
| Income taxes | -14.78 | -4.53 | 3.70 | 0.64 | 0.16 |
| Net earnings | 41.90 | 9.53 | -13.39 | -2.50 | -0.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.73 | 21.96 | |||
| Tangible assets total | 54.73 | 21.96 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.70 | 23.59 | 28.39 | 33.74 | 38.60 |
| Current deferred tax assets | 1.05 | 4.98 | 12.68 | 15.32 | 13.47 |
| Short term receivables total | 15.75 | 28.57 | 41.07 | 49.05 | 52.07 |
| Cash and bank deposits | 33.63 | 38.89 | 38.42 | 24.59 | 24.25 |
| Cash and cash equivalents | 33.63 | 38.89 | 38.42 | 24.59 | 24.25 |
| Balance sheet total (assets) | 104.11 | 89.42 | 79.50 | 73.64 | 76.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.10 | -1.20 | 8.33 | -5.06 | -7.55 |
| Profit of the financial year | 41.90 | 9.53 | -13.39 | -2.50 | -0.72 |
| Shareholders equity total | 38.80 | 48.33 | 34.94 | 32.45 | 31.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.44 | 11.03 | 14.83 | 19.24 | 22.72 |
| Short-term deferred tax liabilities | 13.62 | 3.11 | |||
| Other non-interest bearing current liabilities | 42.24 | 26.95 | 29.72 | 21.96 | 21.88 |
| Current liabilities total | 65.31 | 41.09 | 44.55 | 41.20 | 44.60 |
| Balance sheet total (liabilities) | 104.11 | 89.42 | 79.50 | 73.64 | 76.33 |
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