KLINIKHUSET KLITGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 16221902
Havnegade 98, 5900 Rudkøbing
info@klinikhuset-klitgaard.dk
tel: 62512040
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 611.735 821.595 959.965 348.066 084.01
Employee benefit expenses-4 901.51-4 696.65-4 553.34-3 775.82-5 131.86
Total depreciation- 131.99-69.67-41.78-72.74-79.62
EBIT1 578.231 055.271 364.851 499.51872.53
Other financial income13.3434.5530.59
Other financial expenses-29.47-94.41-18.39
Pre-tax profit1 548.76960.871 359.801 534.06903.11
Income taxes- 344.96- 223.66- 307.69- 343.72- 399.17
Net earnings1 203.80737.201 052.111 190.34503.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment135.65145.9883.77
Other tangible assets333.85442.28
Tangible assets total135.65145.9883.77333.85442.28
Other non-current investments5.005.005.005.005.00
Investments total101.00101.00101.00101.00101.00
Non-current other receivables240.00
Long term receivables total240.00
Finished products/goods411.99478.38595.00810.00623.75
Inventories total411.99478.38595.00810.00623.75
Current trade debtors680.39648.32232.69252.58308.25
Current amounts owed by group member comp.589.93
Prepayments and accrued income163.85106.2589.8592.0875.20
Current other receivables758.51597.23705.24700.39625.93
Current deferred tax assets189.77207.39204.17197.54
Short term receivables total1 792.521 559.181 231.951 832.531 009.38
Cash and bank deposits2 628.423 107.732 146.841 161.421 847.07
Cash and cash equivalents2 628.423 107.732 146.841 161.421 847.07
Balance sheet total (assets)5 069.575 392.274 158.574 238.794 263.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00730.001 000.00650.00500.00
Retained earnings749.481 223.28960.481 362.592 052.93
Profit of the financial year1 203.80737.201 052.111 190.34503.95
Shareholders equity total3 153.282 890.483 212.593 402.933 256.87
Non-current other liabilities269.85
Non-current liabilities total269.85
Current trade creditors278.76239.78185.76319.77265.64
Current owed to group member507.691 828.29191.24368.48
Short-term deferred tax liabilities328.53241.28304.47337.09201.62
Other non-interest bearing current liabilities801.32192.44264.51179.00170.87
Current liabilities total1 916.292 501.80945.98835.871 006.61
Balance sheet total (liabilities)5 339.425 392.274 158.574 238.794 263.48
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