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Clinique Golé ApS — Credit Rating and Financial Key Figures
CVR number: 38315617
Vangede Bygade 39, 2820 Gentofte
info@cliniquegole.dk
tel: 60541433
www.cliniquegole.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.00 | 345.07 | 526.52 | 521.77 | 369.54 |
| Employee benefit expenses | -91.64 | - 359.55 | - 582.72 | - 456.91 | - 267.48 |
| EBIT | 105.36 | -14.48 | -56.21 | 64.86 | 102.05 |
| Other financial expenses | -0.35 | -2.08 | -0.08 | -0.61 | -0.06 |
| Pre-tax profit | 105.00 | -16.57 | -56.29 | 64.25 | 101.99 |
| Income taxes | -23.10 | 0.24 | 12.39 | -9.09 | -24.17 |
| Net earnings | 81.91 | -16.32 | -43.90 | 55.16 | 77.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.10 | 23.28 | 23.28 | 23.28 | 23.28 |
| Long term receivables total | |||||
| Finished products/goods | 24.15 | 24.15 | 26.43 | 14.55 | 11.66 |
| Inventories total | 24.15 | 24.15 | 26.43 | 14.55 | 11.66 |
| Current trade debtors | 4.27 | ||||
| Current other receivables | 1.17 | ||||
| Current deferred tax assets | 1.17 | 1.41 | 12.39 | 3.29 | |
| Short term receivables total | 2.33 | 1.41 | 12.39 | 3.29 | 4.27 |
| Cash and bank deposits | 40.59 | 99.24 | 100.10 | 93.61 | 156.59 |
| Cash and cash equivalents | 40.59 | 99.24 | 100.10 | 93.61 | 156.59 |
| Balance sheet total (assets) | 96.17 | 148.08 | 162.19 | 134.73 | 195.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -97.28 | -15.37 | -31.69 | -75.60 | -20.68 |
| Profit of the financial year | 81.91 | -16.32 | -43.90 | 55.16 | 77.82 |
| Shareholders equity total | 24.63 | 8.31 | -35.60 | 19.56 | 97.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.08 | 0.49 | 12.86 | ||
| Current owed to participating | 18.55 | 73.61 | 47.18 | 41.99 | 38.83 |
| Short-term deferred tax liabilities | 20.87 | ||||
| Other non-interest bearing current liabilities | 51.90 | 65.67 | 137.76 | 73.18 | 38.95 |
| Current liabilities total | 71.54 | 139.78 | 197.79 | 115.17 | 98.66 |
| Balance sheet total (liabilities) | 96.17 | 148.08 | 162.19 | 134.73 | 195.80 |
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