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Hudplejeklinikken B-Unique ApS — Credit Rating and Financial Key Figures
CVR number: 42767573
Gammel Kongevej 178, 1850 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 579.87 | 804.78 | 1 032.36 | 1 132.87 |
| Employee benefit expenses | - 619.62 | - 892.79 | - 831.44 | - 807.64 |
| Total depreciation | -51.39 | -61.67 | -61.67 | -52.88 |
| EBIT | -91.14 | - 149.67 | 139.25 | 272.35 |
| Other financial income | 1.25 | 0.92 | ||
| Other financial expenses | -30.38 | -33.29 | -36.92 | -32.59 |
| Pre-tax profit | - 121.52 | - 182.96 | 103.58 | 240.68 |
| Income taxes | 25.41 | 39.58 | -22.87 | -53.23 |
| Net earnings | -96.11 | - 143.38 | 80.70 | 187.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 412.50 | 367.50 | 322.50 | 277.50 |
| Intangible assets total | 412.50 | 367.50 | 322.50 | 277.50 |
| Machinery and equipment | 36.11 | 19.44 | 2.77 | 40.82 |
| Tangible assets total | 36.11 | 19.44 | 2.77 | 40.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 114.64 | 146.12 | 107.38 | 104.70 |
| Inventories total | 114.64 | 146.12 | 107.38 | 104.70 |
| Current amounts owed by group member comp. | 0.67 | |||
| Prepayments and accrued income | 20.99 | 22.81 | 23.62 | 24.42 |
| Current other receivables | 118.04 | 129.29 | 128.01 | 146.72 |
| Current deferred tax assets | 25.41 | 64.99 | 42.12 | |
| Short term receivables total | 165.12 | 217.09 | 193.76 | 171.14 |
| Cash and bank deposits | 167.93 | 265.58 | 357.98 | 433.90 |
| Cash and cash equivalents | 167.93 | 265.58 | 357.98 | 433.90 |
| Balance sheet total (assets) | 896.30 | 1 015.73 | 984.39 | 1 028.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.11 | - 239.49 | - 158.79 | |
| Profit of the financial year | -96.11 | - 143.38 | 80.70 | 187.45 |
| Shareholders equity total | -56.11 | - 199.49 | - 118.79 | 68.66 |
| Provisions | 11.11 | |||
| Non-current deferred tax liabilities | 742.91 | 925.67 | 903.75 | 694.93 |
| Non-current liabilities total | 742.91 | 925.67 | 903.75 | 694.93 |
| Current loans from credit institutions | 8.31 | 16.18 | 17.02 | 43.89 |
| Current trade creditors | 25.33 | 20.99 | 18.23 | 23.78 |
| Other non-interest bearing current liabilities | 175.85 | 252.38 | 164.17 | 185.70 |
| Current liabilities total | 209.49 | 289.55 | 199.43 | 253.36 |
| Balance sheet total (liabilities) | 896.30 | 1 015.73 | 984.39 | 1 028.06 |
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