Maigaard Fertilitetsklinik A/S — Credit Rating and Financial Key Figures
CVR number: 41495936
Jens Baggesens Vej 88 H, 8200 Aarhus N
mail@maigaard.dk
tel: 86101388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 959.45 | 22 643.75 | 24 219.74 | 25 270.43 | 23 410.71 |
| Employee benefit expenses | -8 959.45 | -17 507.66 | -17 502.83 | -18 100.52 | -18 833.10 |
| Other operating expenses | -20.42 | ||||
| Total depreciation | -1 266.07 | -3 092.24 | -3 404.44 | -3 446.14 | -3 719.38 |
| EBIT | -1 266.07 | 2 043.85 | 3 312.48 | 3 723.78 | 837.81 |
| Other financial income | 5.47 | 10.02 | 21.14 | 51.25 | |
| Other financial expenses | -83.69 | - 392.99 | - 496.90 | - 544.67 | - 556.21 |
| Pre-tax profit | -1 349.76 | 1 656.33 | 2 825.60 | 3 200.25 | 332.84 |
| Income taxes | 267.00 | - 370.00 | - 637.00 | - 726.00 | - 196.00 |
| Net earnings | -1 082.76 | 1 286.33 | 2 188.60 | 2 474.25 | 136.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 318.69 | 329.09 | |||
| Goodwill | 21 611.21 | 19 356.13 | 17 101.05 | 14 845.97 | 12 590.88 |
| Intangible assets total | 21 611.21 | 19 356.13 | 17 101.05 | 15 164.66 | 12 919.97 |
| Buildings | 627.53 | 810.79 | 847.20 | 988.27 | 927.73 |
| Machinery and equipment | 4 723.12 | 5 557.34 | 4 675.57 | 4 560.81 | 4 614.34 |
| Tangible assets total | 5 350.65 | 6 368.13 | 5 522.77 | 5 549.07 | 5 542.07 |
| Investments total | 413.03 | 689.88 | 696.52 | 768.68 | 868.62 |
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Raw materials and consumables | 629.64 | 886.24 | 791.17 | 781.61 | 2 369.58 |
| Inventories total | 629.64 | 886.24 | 791.17 | 781.61 | 2 369.58 |
| Current trade debtors | 614.30 | 877.75 | 887.44 | 594.53 | 1 178.05 |
| Current amounts owed by group member comp. | 93.75 | 93.75 | |||
| Prepayments and accrued income | 337.67 | 250.87 | 296.31 | 204.25 | 322.68 |
| Current other receivables | 752.90 | 180.17 | 238.25 | 2 160.19 | 833.09 |
| Current deferred tax assets | 267.00 | 380.00 | |||
| Short term receivables total | 1 971.87 | 1 308.78 | 1 421.99 | 3 052.72 | 2 807.57 |
| Cash and bank deposits | 4 158.32 | 2 174.03 | 110.01 | 39.71 | 5 248.99 |
| Cash and cash equivalents | 4 158.32 | 2 174.03 | 110.01 | 39.71 | 5 248.99 |
| Balance sheet total (assets) | 34 136.73 | 30 785.20 | 25 645.51 | 25 358.46 | 29 758.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 100.00 | 5 100.00 | 5 100.00 | 5 100.00 | 5 100.00 |
| Other reserves | 248.58 | 256.69 | |||
| Retained earnings | -1 082.76 | 203.57 | 2 143.59 | 4 609.73 | |
| Profit of the financial year | -1 082.76 | 1 286.33 | 2 188.60 | 2 474.25 | 136.84 |
| Shareholders equity total | 4 017.24 | 5 303.57 | 7 492.17 | 9 966.42 | 10 103.26 |
| Provisions | 103.00 | 740.00 | 1 466.00 | 1 662.00 | |
| Non-current loans from credit institutions | 12 516.73 | 8 179.47 | 7 557.12 | 5 855.11 | 5 920.58 |
| Non-current deferred tax liabilities | 808.73 | 709.00 | |||
| Non-current liabilities total | 13 325.45 | 8 888.48 | 7 557.12 | 5 855.11 | 5 920.58 |
| Current loans from credit institutions | 4 680.00 | 4 680.00 | 2 500.00 | 1 520.00 | |
| Advances received | 5 257.17 | 6 186.87 | 5 586.42 | 4 798.49 | 3 977.97 |
| Current trade creditors | 877.01 | 2 004.06 | 490.06 | 1 098.39 | 1 292.26 |
| Current owed to group member | 4 077.05 | ||||
| Other non-interest bearing current liabilities | 5 979.86 | 3 619.23 | 1 279.74 | 2 174.04 | 1 205.68 |
| Current liabilities total | 16 794.04 | 16 490.15 | 9 856.23 | 8 070.93 | 12 072.95 |
| Balance sheet total (liabilities) | 34 136.73 | 30 785.20 | 25 645.51 | 25 358.46 | 29 758.79 |
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