Speciallægeselskabet Hudklinikken Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 44152789
Borgergade 70, 6700 Esbjerg
sf@uniskin.dk
https://www.hudklinikkenesbjerg.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 735.46 | 4 687.15 |
| Employee benefit expenses | -3 489.78 | -2 685.26 |
| Total depreciation | - 880.00 | - 887.41 |
| EBIT | 365.68 | 1 114.48 |
| Other financial income | 0.23 | |
| Other financial expenses | -11.04 | -79.20 |
| Pre-tax profit | 354.64 | 1 035.51 |
| Income taxes | -83.51 | - 228.27 |
| Net earnings | 271.13 | 807.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 2 400.00 | 1 800.00 |
| Intangible assets total | 2 400.00 | 1 800.00 |
| Buildings | 480.00 | 360.00 |
| Machinery and equipment | 677.05 | 509.64 |
| Tangible assets total | 1 157.05 | 869.64 |
| Investments total | 17.39 | 17.39 |
| Long term receivables total | ||
| Finished products/goods | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 |
| Current trade debtors | 242.33 | 267.31 |
| Current amounts owed by group member comp. | 1 259.59 | 2 676.64 |
| Short term receivables total | 1 501.92 | 2 943.94 |
| Cash and bank deposits | 454.85 | 617.49 |
| Cash and cash equivalents | 454.85 | 617.49 |
| Balance sheet total (assets) | 5 581.21 | 6 298.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 4 248.70 | 4 519.83 |
| Profit of the financial year | 271.13 | 807.24 |
| Shareholders equity total | 4 619.83 | 5 427.08 |
| Provisions | 663.23 | 497.83 |
| Non-current loans from credit institutions | 62.00 | 62.00 |
| Non-current liabilities total | 62.00 | 62.00 |
| Current trade creditors | 61.34 | 50.00 |
| Other non-interest bearing current liabilities | 174.80 | 261.55 |
| Current liabilities total | 236.15 | 311.55 |
| Balance sheet total (liabilities) | 5 581.21 | 6 298.46 |
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