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HUSET FOR SUNDHED OG BALANCE ApS — Credit Rating and Financial Key Figures
CVR number: 36064617
Amagerbrogade 16, 2300 København S
jorgenrjeily@gmail.com
tel: 42422264
www.sundhedscentret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 043.29 | 3 126.05 | 3 398.23 | ||
| Purchases during the financial year | -2 083.58 | -2 357.86 | -2 267.47 | ||
| External services | - 240.94 | - 199.35 | - 173.36 | ||
| Gross profit | 718.77 | 568.84 | 957.40 | 784.78 | 776.53 |
| Employee benefit expenses | - 366.30 | - 557.65 | - 917.61 | - 837.29 | -1 142.70 |
| Total depreciation | - 179.81 | - 179.81 | -27.45 | -9.98 | -21.55 |
| EBIT | 172.66 | - 168.61 | 12.34 | -62.50 | - 387.71 |
| Other financial income | 0.47 | 0.65 | |||
| Other financial expenses | -7.07 | -10.46 | -10.54 | -0.66 | -1.26 |
| Income from other inv. held as non-curr. assets | 15.29 | 46.28 | |||
| Pre-tax profit | 165.59 | - 179.08 | 17.56 | -63.16 | - 342.05 |
| Income taxes | -37.40 | -9.28 | 4.82 | 69.32 | |
| Net earnings | 128.19 | - 179.08 | 8.27 | -58.34 | - 272.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 207.26 | 27.45 | 89.86 | 156.42 | |
| Tangible assets total | 207.26 | 27.45 | 89.86 | 156.42 | |
| Investments total | 585.87 | 594.59 | 610.95 | 667.94 | 673.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.16 | 79.58 | |||
| Current amounts owed by group member comp. | 432.93 | 525.53 | 499.25 | 405.35 | 2.91 |
| Prepayments and accrued income | 7.75 | ||||
| Current other receivables | 5.00 | ||||
| Short term receivables total | 455.09 | 610.11 | 499.25 | 405.35 | 10.66 |
| Other current investments | 23.92 | 14.37 | 3.90 | 3.24 | |
| Cash and bank deposits | 109.48 | 0.04 | 88.74 | 0.01 | 173.54 |
| Cash and cash equivalents | 133.40 | 14.41 | 92.64 | 3.25 | 173.54 |
| Balance sheet total (assets) | 1 381.62 | 1 246.56 | 1 202.84 | 1 166.39 | 1 013.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 518.05 | 646.25 | 467.17 | 475.45 | 417.11 |
| Profit of the financial year | 128.19 | - 179.08 | 8.27 | -58.34 | - 272.73 |
| Shareholders equity total | 696.25 | 517.17 | 525.45 | 467.11 | 194.38 |
| Non-current other liabilities | 618.17 | 708.17 | |||
| Non-current liabilities total | 618.17 | 708.17 | |||
| Current loans from credit institutions | 16.34 | ||||
| Short-term deferred tax liabilities | 37.40 | ||||
| Other non-interest bearing current liabilities | 647.97 | 729.38 | 677.39 | 64.78 | 111.23 |
| Current liabilities total | 685.37 | 729.38 | 677.39 | 81.12 | 111.23 |
| Balance sheet total (liabilities) | 1 381.62 | 1 246.56 | 1 202.84 | 1 166.39 | 1 013.78 |
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