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Falkonerklinikken ApS — Credit Rating and Financial Key Figures
CVR number: 42576093
Falkoner Alle 7, 2000 Frederiksberg
administration@falkonerklinikken.dk
tel: 30209300
www.falkonerklinikken.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 773.20 | 7 016.71 | 10 519.28 | 16 539.89 |
| Employee benefit expenses | - 383.37 | -4 081.16 | -7 688.42 | -13 647.55 |
| Total depreciation | -23.83 | |||
| EBIT | 389.84 | 2 935.55 | 2 830.86 | 2 868.50 |
| Other financial income | 0.14 | 17.60 | 0.76 | |
| Other financial expenses | -5.74 | -2.11 | -5.05 | -44.46 |
| Pre-tax profit | 384.09 | 2 933.59 | 2 843.40 | 2 824.80 |
| Income taxes | -85.91 | - 652.52 | - 626.70 | - 626.34 |
| Net earnings | 298.18 | 2 281.07 | 2 216.71 | 2 198.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 35.94 | |||
| Machinery and equipment | 106.16 | |||
| Tangible assets total | 142.09 | |||
| Investments total | 440.38 | 570.55 | 717.90 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 726.40 | 610.75 | 1 109.36 | 2 330.72 |
| Prepayments and accrued income | 58.91 | 64.45 | 194.27 | |
| Current other receivables | 367.76 | 88.95 | ||
| Current deferred tax assets | 0.52 | 65.35 | 212.36 | |
| Short term receivables total | 1 094.16 | 759.12 | 1 239.16 | 2 737.35 |
| Cash and bank deposits | 308.45 | 1 761.77 | 757.55 | 1 510.19 |
| Cash and cash equivalents | 308.45 | 1 761.77 | 757.55 | 1 510.19 |
| Balance sheet total (assets) | 1 402.61 | 2 961.28 | 2 567.26 | 5 107.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 298.00 | 1 500.00 | 1 450.00 | 2 000.00 |
| Other reserves | -1 300.00 | |||
| Retained earnings | - 298.00 | -1 499.82 | - 668.75 | - 452.04 |
| Profit of the financial year | 298.18 | 2 281.07 | 2 216.71 | 2 198.46 |
| Shareholders equity total | 338.18 | 2 321.25 | 1 737.96 | 3 786.42 |
| Provisions | 1.91 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 288.14 | 84.20 | 40.36 | 274.25 |
| Current owed to participating | 42.16 | |||
| Other non-interest bearing current liabilities | 776.29 | 555.83 | 788.94 | 1 002.80 |
| Current liabilities total | 1 064.43 | 640.02 | 829.30 | 1 319.21 |
| Balance sheet total (liabilities) | 1 402.61 | 2 961.28 | 2 567.26 | 5 107.54 |
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