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Sygehusgrunden P/S — Credit Rating and Financial Key Figures
CVR number: 43471937
Aksel Nørgaards Plads 7, 7500 Holstebro
info@sygehusgrunden.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11 340.67 | -5 561.14 | 99.85 |
| Employee benefit expenses | -4 429.90 | -6 892.18 | -5 564.68 |
| Total depreciation | - 267.21 | -9.18 | -77.23 |
| EBIT | -16 037.78 | -12 462.51 | -5 542.06 |
| Other financial income | 126.84 | 544.11 | 150.75 |
| Other financial expenses | - 502.44 | - 113.29 | -16.11 |
| Pre-tax profit | -16 413.39 | -12 031.68 | -5 407.43 |
| Net earnings | -16 413.39 | -12 031.68 | -5 407.43 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 49 395.51 | ||
| Machinery and equipment | 313.07 | 272.16 | 191.69 |
| Tangible assets total | 49 708.58 | 272.16 | 191.69 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 49 610.13 | 48 353.56 | |
| Inventories total | 49 610.13 | 48 353.56 | |
| Current trade debtors | 1 742.36 | 4 388.86 | 23.64 |
| Prepayments and accrued income | 748.89 | ||
| Current other receivables | 836.47 | 350.12 | 1 101.81 |
| Short term receivables total | 2 578.83 | 4 738.98 | 1 874.34 |
| Cash and bank deposits | 11 739.67 | 11 175.99 | 22 623.77 |
| Cash and cash equivalents | 11 739.67 | 11 175.99 | 22 623.77 |
| Balance sheet total (assets) | 64 027.08 | 65 797.27 | 73 043.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 300.00 | 1 600.00 |
| Retained earnings | 74 000.00 | 72 459.11 | 72 627.42 |
| Profit of the financial year | -16 413.39 | -12 031.68 | -5 407.43 |
| Shareholders equity total | 58 586.61 | 61 727.42 | 68 820.00 |
| Non-current liabilities total | |||
| Current trade creditors | 3 347.30 | 3 040.74 | 4 042.35 |
| Current owed to group member | 523.02 | 17.86 | 26.29 |
| Other non-interest bearing current liabilities | 1 570.15 | 1 011.25 | 154.72 |
| Current liabilities total | 5 440.47 | 4 069.85 | 4 223.36 |
| Balance sheet total (liabilities) | 64 027.08 | 65 797.27 | 73 043.36 |
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