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KLINIK FOR MANUEL BEHANDLING ApS — Credit Rating and Financial Key Figures
CVR number: 30586190
Park Allé 15, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 505.69 | 1 437.07 | 1 338.70 | 1 231.47 | 323.64 |
| Employee benefit expenses | -1 182.89 | -1 223.03 | -1 166.00 | - 972.65 | - 503.21 |
| Total depreciation | -11.50 | -19.05 | -20.25 | -11.33 | -3.78 |
| EBIT | 311.30 | 194.99 | 152.44 | 247.48 | - 183.35 |
| Other financial income | 1.91 | 2.34 | |||
| Other financial expenses | -2.94 | -5.96 | -5.33 | -2.68 | -3.65 |
| Pre-tax profit | 308.36 | 189.03 | 147.11 | 246.72 | - 184.66 |
| Income taxes | -68.83 | -42.42 | -33.58 | -54.53 | 39.50 |
| Net earnings | 239.53 | 146.61 | 113.54 | 192.19 | - 145.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.41 | 8.33 | |||
| Machinery and equipment | 3.01 | 27.03 | 15.11 | 3.78 | |
| Tangible assets total | 20.42 | 35.36 | 15.11 | 3.78 | |
| Investments total | 122.48 | 127.34 | 130.85 | 133.44 | 136.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.95 | 19.50 | 4.65 | 13.25 | 11.05 |
| Prepayments and accrued income | 72.68 | 74.11 | 81.86 | 77.16 | 78.54 |
| Current other receivables | 57.13 | 59.14 | 55.70 | 57.60 | 85.90 |
| Current deferred tax assets | 1.60 | 2.80 | 42.30 | ||
| Short term receivables total | 142.76 | 152.75 | 143.81 | 150.81 | 217.79 |
| Cash and bank deposits | 469.00 | 427.31 | 522.93 | 513.60 | 186.37 |
| Cash and cash equivalents | 469.00 | 427.31 | 522.93 | 513.60 | 186.37 |
| Balance sheet total (assets) | 754.66 | 742.76 | 812.70 | 801.63 | 540.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 67.50 | 79.40 |
| Retained earnings | 101.00 | 222.73 | 247.34 | 293.38 | 406.17 |
| Profit of the financial year | 239.53 | 146.61 | 113.54 | 192.19 | - 145.16 |
| Shareholders equity total | 579.93 | 612.14 | 607.88 | 678.07 | 465.41 |
| Provisions | 3.30 | 1.30 | |||
| Non-current other liabilities | 8.00 | 8.00 | |||
| Non-current liabilities total | 8.00 | 8.00 | |||
| Advances received | 2.10 | ||||
| Current trade creditors | 4.00 | 2.80 | 5.60 | 32.60 | |
| Short-term deferred tax liabilities | 32.27 | 31.35 | 32.26 | 53.20 | 20.19 |
| Other non-interest bearing current liabilities | 127.16 | 85.07 | 166.96 | 70.36 | 22.18 |
| Current liabilities total | 163.43 | 121.32 | 204.82 | 123.56 | 74.97 |
| Balance sheet total (liabilities) | 754.66 | 742.76 | 812.70 | 801.63 | 540.37 |
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