CITADELLKLINIKEN ApS — Credit Rating and Financial Key Figures

CVR number: 35227164
Langelinie Allé 17, 2100 København Ø
sup2@plesner.com
tel: 33121133
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
External services-2.90
Gross profit-2.90-2.4294.641 409.59421.34
EBIT-2.90-2.4294.641 409.59421.34
Other financial income0.4247.59123.40
Other financial expenses-0.40-0.42-23.77- 124.08- 189.52
Pre-tax profit-3.30-2.8471.291 333.10355.21
Income taxes-11.18- 296.10-78.15
Net earnings-3.30-2.8460.111 037.00277.07

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.580.42407.752 298.00
Short term receivables total580.42407.752 298.00
Cash and bank deposits61.9359.09618.642 441.79173.91
Cash and cash equivalents61.9359.09618.642 441.79173.91
Balance sheet total (assets)61.9359.091 199.062 849.532 471.91

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.0080.0080.0080.00
Retained earnings-14.77-18.07-20.9139.211 076.21
Profit of the financial year-3.30-2.8460.111 037.00277.07
Shareholders equity total61.9359.09119.211 156.211 433.27
Non-current liabilities total
Current trade creditors1 064.121 319.74945.34
Short-term deferred tax liabilities308.8378.15
Other non-interest bearing current liabilities15.7364.7615.15
Current liabilities total1 079.851 693.331 038.63
Balance sheet total (liabilities)61.9359.091 199.062 849.532 471.91
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