Plastikkirurgisk Privatklinik Løntoft, Nyhøj og Poulsen I/S — Credit Rating and Financial Key Figures
CVR number: 43023268
Lindevej 65, Dalum 5250 Odense SV
reception@lontoftplastikkirurg.dk
tel: 66136214
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 100.30 | 7 933.87 | 5 610.12 |
| EBIT | 3 100.30 | 7 933.87 | 5 610.12 |
| Other financial income | 0.26 | ||
| Other financial expenses | -0.05 | -1.83 | -0.21 |
| Net income from associates (fin.) | -2 191.34 | -6 355.63 | -5 319.57 |
| Pre-tax profit | 908.91 | 1 576.41 | 290.60 |
| Net earnings | 908.91 | 1 576.41 | 290.60 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 354.53 | ||
| Investments total | 354.53 | ||
| Long term receivables total | |||
| Raw materials and consumables | 5.88 | 5.88 | 5.88 |
| Inventories total | 5.88 | 5.88 | 5.88 |
| Current trade debtors | 0.75 | 76.13 | |
| Current amounts owed by group member comp. | 40.00 | 40.00 | 49.94 |
| Current owed by particip. interest comp. | 60.16 | 4.62 | |
| Current other receivables | 39.18 | ||
| Short term receivables total | 100.91 | 120.74 | 89.12 |
| Cash and bank deposits | 401.64 | 214.94 | 738.37 |
| Cash and cash equivalents | 401.64 | 214.94 | 738.37 |
| Balance sheet total (assets) | 862.96 | 341.56 | 833.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Retained earnings | - 184.83 | -1 975.92 | -1 597.39 |
| Profit of the financial year | 908.91 | 1 576.41 | 290.60 |
| Shareholders equity total | 724.08 | - 399.50 | -1 306.79 |
| Provisions | 593.78 | 2 025.11 | |
| Non-current liabilities total | |||
| Advances received | 13.80 | 29.40 | 28.40 |
| Current trade creditors | 48.75 | 36.88 | 36.88 |
| Other non-interest bearing current liabilities | 76.33 | 81.01 | 49.77 |
| Current liabilities total | 138.88 | 147.28 | 115.04 |
| Balance sheet total (liabilities) | 862.96 | 341.56 | 833.36 |
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