Klinik Windahl ApS — Credit Rating and Financial Key Figures
CVR number: 43910647
Overgade 41 C, 5000 Odense C
Klinik.windahl@gmail.com
tel: 28830184
www.klinikwindahl.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 162.94 | -76.71 |
| Employee benefit expenses | -0.71 | -0.28 |
| Total depreciation | -5.59 | -4.19 |
| EBIT | - 169.24 | -81.18 |
| Other financial income | 0.02 | 0.03 |
| Other financial expenses | -6.87 | -7.17 |
| Pre-tax profit | - 176.09 | -88.32 |
| Income taxes | 38.74 | 19.23 |
| Net earnings | - 137.35 | -69.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.76 | 12.57 |
| Tangible assets total | 16.76 | 12.57 |
| Investments total | 18.00 | 18.00 |
| Long term receivables total | ||
| Finished products/goods | 1.50 | |
| Inventories total | 1.50 | |
| Current other receivables | 14.40 | |
| Current deferred tax assets | 38.74 | 57.97 |
| Short term receivables total | 38.74 | 72.38 |
| Cash and bank deposits | 7.78 | 6.53 |
| Cash and cash equivalents | 7.78 | 6.53 |
| Balance sheet total (assets) | 82.77 | 109.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 137.35 | |
| Profit of the financial year | - 137.35 | -69.09 |
| Shareholders equity total | -97.35 | - 166.44 |
| Non-current liabilities total | ||
| Current owed to participating | 177.89 | 275.91 |
| Other non-interest bearing current liabilities | 2.23 | 0.01 |
| Current liabilities total | 180.13 | 275.92 |
| Balance sheet total (liabilities) | 82.77 | 109.47 |
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