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KQ ApS — Credit Rating and Financial Key Figures
CVR number: 42787752
Fugledalen 8, 4000 Roskilde
admin@klinikuniq.dk
tel: 54580050
www.klinikuniq.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 83.29 | 70.78 | -1.03 | -9.37 |
| Employee benefit expenses | - 313.39 | -22.00 | -5.33 | |
| EBIT | - 230.09 | 48.78 | -6.36 | -9.37 |
| Other financial expenses | -3.36 | -7.83 | -6.06 | -5.56 |
| Pre-tax profit | - 233.46 | 40.95 | -12.42 | -14.94 |
| Net earnings | - 233.46 | 40.95 | -12.42 | -14.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 21.12 | 10.86 | 1.24 | |
| Tangible assets total | 21.12 | 10.86 | 1.24 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.30 | |||
| Current other receivables | 0.65 | 0.09 | 0.20 | |
| Short term receivables total | 0.65 | 0.09 | 0.30 | 0.20 |
| Cash and bank deposits | 0.52 | 0.17 | 14.69 | 14.11 |
| Cash and cash equivalents | 0.52 | 0.17 | 14.69 | 14.11 |
| Balance sheet total (assets) | 22.29 | 11.12 | 16.22 | 14.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 233.46 | - 192.51 | - 204.93 | |
| Profit of the financial year | - 233.46 | 40.95 | -12.42 | -14.94 |
| Shareholders equity total | - 193.46 | - 152.51 | - 164.93 | - 179.86 |
| Non-current owed to group member | 177.43 | 189.20 | ||
| Non-current liabilities total | 177.43 | 189.20 | ||
| Current loans from credit institutions | 79.02 | 71.91 | ||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 87.78 | 87.78 | ||
| Other non-interest bearing current liabilities | 45.44 | 0.44 | 0.22 | 1.47 |
| Current liabilities total | 215.74 | 163.63 | 3.72 | 4.97 |
| Balance sheet total (liabilities) | 22.29 | 11.12 | 16.22 | 14.30 |
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