Klinik Lindhardt ApS — Credit Rating and Financial Key Figures
CVR number: 43632892
Vesterå 9, 9000 Aalborg
helenelvw@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 608.20 | 676.43 |
| Employee benefit expenses | - 314.44 | - 563.27 |
| Total depreciation | -84.00 | -67.20 |
| EBIT | 209.77 | 45.95 |
| Other financial expenses | -50.30 | -27.08 |
| Pre-tax profit | 159.46 | 18.87 |
| Income taxes | -13.65 | 12.74 |
| Net earnings | 145.81 | 31.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 588.00 | 520.80 |
| Tangible assets total | 588.00 | 520.80 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 91.90 | 95.13 |
| Inventories total | 91.90 | 95.13 |
| Current owed by particip. interest comp. | 77.13 | |
| Prepayments and accrued income | 6.50 | |
| Current other receivables | 0.02 | |
| Current deferred tax assets | 12.74 | |
| Short term receivables total | 6.52 | 89.87 |
| Cash and bank deposits | 12.51 | 9.73 |
| Cash and cash equivalents | 12.51 | 9.73 |
| Balance sheet total (assets) | 698.93 | 715.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 145.79 | |
| Profit of the financial year | 145.81 | 31.62 |
| Shareholders equity total | 185.81 | 217.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 312.63 | 274.11 |
| Current owed to participating | 105.50 | 80.00 |
| Short-term deferred tax liabilities | 13.65 | |
| Other non-interest bearing current liabilities | 81.34 | 144.02 |
| Current liabilities total | 513.12 | 498.13 |
| Balance sheet total (liabilities) | 698.93 | 715.53 |
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