Karstensminde Plejehjem ApS — Credit Rating and Financial Key Figures

CVR number: 40657029
Hans Jensens Vej 1, 6771 Gredstedbro
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit14 887.749 815.71
Employee benefit expenses-11 229.71-7 597.95
Total depreciation- 496.51- 361.61
EBIT3 161.531 856.16
Other financial income222.92
Other financial expenses-10.17-8.02
Pre-tax profit3 151.362 071.05
Income taxes- 700.14- 459.66
Net earnings2 451.221 611.39

Assets (kDKK)

2019
2020
Goodwill1 571.431 285.71
Intangible assets total1 571.431 285.71
Machinery and equipment311.55235.65
Tangible assets total311.55235.65
Investments total
Long term receivables total
Raw materials and consumables10.0010.00
Inventories total10.0010.00
Current trade debtors977.36765.09
Prepayments and accrued income52.00
Current other receivables20.352 583.91
Current deferred tax assets60.04
Short term receivables total1 049.713 409.04
Cash and bank deposits2 085.62510.97
Cash and cash equivalents2 085.62510.97
Balance sheet total (assets)5 028.305 451.37

Equity and liabilities (kDKK)

2019
2020
Share capital40.0040.00
Shares repurchased1 500.00
Retained earnings-1 450.991 000.23
Profit of the financial year2 451.221 611.39
Shareholders equity total2 540.232 651.62
Provisions31.00
Non-current deferred tax liabilities1 206.821 141.22
Non-current liabilities total1 206.821 141.22
Current trade creditors18.8226.25
Current owed to participating362.82
Current owed to group member733.91
Short-term deferred tax liabilities52.84
Other non-interest bearing current liabilities815.78898.38
Current liabilities total1 250.261 658.54
Balance sheet total (liabilities)5 028.305 451.37
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