Klinik A Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43568272
Sønderbrogade 65, 8700 Horsens
tel: 61311196
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.78 | -27.92 |
| Employee benefit expenses | - 230.95 | -97.83 |
| Total depreciation | -10.08 | -20.24 |
| EBIT | - 159.25 | - 145.99 |
| Other financial expenses | -0.74 | -1.25 |
| Pre-tax profit | - 159.99 | - 147.24 |
| Income taxes | 31.24 | |
| Net earnings | - 128.75 | - 147.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 91.11 | |
| Buildings | 110.75 | |
| Machinery and equipment | 50.00 | 50.00 |
| Tangible assets total | 141.11 | 160.75 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.00 | 40.00 |
| Inventories total | 10.00 | 40.00 |
| Current deferred tax assets | 31.24 | 31.24 |
| Short term receivables total | 31.24 | 31.24 |
| Cash and bank deposits | 17.98 | 18.61 |
| Cash and cash equivalents | 17.98 | 18.61 |
| Balance sheet total (assets) | 200.33 | 250.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 128.75 | |
| Profit of the financial year | - 128.75 | - 147.24 |
| Shareholders equity total | -88.75 | - 235.99 |
| Non-current liabilities total | ||
| Current trade creditors | 6.90 | 54.87 |
| Current owed to participating | 239.99 | 376.70 |
| Other non-interest bearing current liabilities | 42.19 | 55.01 |
| Current liabilities total | 289.08 | 486.58 |
| Balance sheet total (liabilities) | 200.33 | 250.59 |
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