KFF Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 40792007
Danmarksgade 46, 7000 Fredericia
morten@gadechristensen.dk
tel: 75920833
http://www.loebeklinikken.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 434.39 | 717.03 | |
| Employee benefit expenses | - 579.73 | ||
| Total depreciation | -67.50 | -67.50 | |
| EBIT | 366.89 | 69.80 | |
| Other financial expenses | -13.50 | -33.11 | -0.98 |
| Pre-tax profit | 353.39 | 36.68 | -0.98 |
| Income taxes | -77.74 | -8.05 | 0.02 |
| Net earnings | 275.65 | 28.63 | -0.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 95.00 | 90.00 | ||
| Intangible assets total | 95.00 | 90.00 | ||
| Machinery and equipment | 1 187.50 | 1 125.00 | ||
| Tangible assets total | 1 187.50 | 1 125.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 400.49 | 358.31 | ||
| Short term receivables total | 400.49 | 358.31 | ||
| Balance sheet total (assets) | 1 282.50 | 1 215.00 | 400.49 | 358.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 275.65 | 304.28 | 303.31 | |
| Profit of the financial year | 275.65 | 28.63 | -0.97 | |
| Shareholders equity total | 315.65 | 344.28 | 343.31 | 343.31 |
| Provisions | 57.04 | 42.19 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 868.04 | 786.47 | ||
| Short-term deferred tax liabilities | 20.70 | 22.90 | 42.17 | |
| Other non-interest bearing current liabilities | 6.07 | 4.16 | ||
| Current liabilities total | 909.81 | 828.53 | 57.17 | 15.00 |
| Balance sheet total (liabilities) | 1 282.50 | 1 215.00 | 400.49 | 358.31 |
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