Privathjælpen Struer ApS — Credit Rating and Financial Key Figures
CVR number: 44152053
Fælledvej 7, 7600 Struer
info@privathjaelpen.dk
tel: 96840140
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19 327.97 | 23 224.13 |
| Employee benefit expenses | -19 846.47 | -21 586.76 |
| Total depreciation | - 436.30 | - 429.07 |
| EBIT | - 954.80 | 1 208.31 |
| Other financial income | 4.77 | 28.49 |
| Other financial expenses | - 202.52 | -78.24 |
| Pre-tax profit | -1 152.55 | 1 158.56 |
| Income taxes | 241.19 | - 262.86 |
| Net earnings | - 911.36 | 895.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 3 285.00 | 2 920.00 |
| Intangible assets total | 3 285.00 | 2 920.00 |
| Machinery and equipment | 152.37 | |
| Tangible assets total | 152.37 | |
| Investments total | 68.40 | 68.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 985.37 | 2 241.29 |
| Prepayments and accrued income | 178.92 | 250.51 |
| Current other receivables | 63.64 | 1 162.11 |
| Current deferred tax assets | 241.19 | 300.00 |
| Short term receivables total | 2 469.12 | 3 953.91 |
| Cash and bank deposits | 1 608.41 | 1 819.72 |
| Cash and cash equivalents | 1 608.41 | 1 819.72 |
| Balance sheet total (assets) | 7 430.93 | 8 914.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 5 538.37 | 4 492.01 |
| Profit of the financial year | - 911.36 | 895.70 |
| Shareholders equity total | 4 667.01 | 5 562.71 |
| Provisions | 21.67 | |
| Non-current loans from credit institutions | 100.62 | |
| Non-current liabilities total | 100.62 | |
| Current loans from credit institutions | 36.20 | |
| Current trade creditors | 139.61 | 66.71 |
| Current owed to participating | 803.00 | 861.63 |
| Other non-interest bearing current liabilities | 1 821.31 | 2 264.86 |
| Current liabilities total | 2 763.92 | 3 229.40 |
| Balance sheet total (liabilities) | 7 430.93 | 8 914.40 |
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