Privatklinik Selandia ApS — Credit Rating and Financial Key Figures
CVR number: 37313920
Sankelmarksvej 10 N, 4760 Vordingborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.16 | 242.49 | 215.13 | 247.71 | 299.67 |
| Employee benefit expenses | - 250.25 | - 300.64 | -0.12 | - 150.19 | |
| EBIT | -5.16 | -7.76 | -85.52 | 247.59 | 149.48 |
| Other financial income | 12.29 | ||||
| Other financial expenses | -0.07 | -0.04 | -0.87 | -31.66 | |
| Pre-tax profit | -5.16 | -7.83 | -85.56 | 246.73 | 130.12 |
| Income taxes | -30.29 | -30.21 | |||
| Net earnings | -5.16 | -7.83 | -85.56 | 216.44 | 99.91 |
Assets (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 15.00 | 15.00 | ||
| Short term receivables total | 15.00 | 15.00 | ||
| Other current investments | 159.09 | |||
| Cash and bank deposits | 17.93 | 46.22 | 170.69 | 162.30 |
| Cash and cash equivalents | 17.93 | 46.22 | 170.69 | 321.39 |
| Balance sheet total (assets) | 17.93 | 46.22 | 185.69 | 336.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -34.70 | -39.85 | -47.68 | - 133.24 | 26.00 |
| Profit of the financial year | -5.16 | -7.83 | -85.56 | 216.44 | 99.91 |
| Shareholders equity total | 10.15 | 2.32 | -83.24 | 133.20 | 233.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.46 | ||||
| Current trade creditors | 3.00 | 10.78 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 30.29 | 27.37 | |||
| Other non-interest bearing current liabilities | 4.78 | 33.12 | 75.77 | 16.20 | 69.91 |
| Current liabilities total | 7.78 | 43.90 | 83.24 | 52.49 | 103.28 |
| Balance sheet total (liabilities) | 17.93 | 46.22 | 185.69 | 336.39 |
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