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Klinik Dahl - Gynækologi og Fertilitet ApS — Credit Rating and Financial Key Figures
CVR number: 44485923
Jens Baggesens Vej 88 B, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 920.09 | 5 880.18 |
| Employee benefit expenses | - 951.89 | -3 048.75 |
| Total depreciation | - 264.73 | - 753.77 |
| EBIT | 703.46 | 2 077.67 |
| Other financial income | 3.60 | |
| Other financial expenses | - 317.06 | - 536.04 |
| Pre-tax profit | 386.40 | 1 545.23 |
| Income taxes | -88.27 | - 342.14 |
| Net earnings | 298.13 | 1 203.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 5 351.77 | 5 078.49 |
| Intangible assets total | 5 351.77 | 5 078.49 |
| Buildings | 504.17 | 834.96 |
| Machinery and equipment | 1 232.78 | 1 105.84 |
| Tangible assets total | 1 736.94 | 1 940.80 |
| Investments total | 77.91 | |
| Long term receivables total | ||
| Raw materials and consumables | 54.71 | 59.30 |
| Inventories total | 54.71 | 59.30 |
| Current trade debtors | 546.36 | 825.25 |
| Prepayments and accrued income | 39.93 | |
| Current other receivables | 2.77 | 5.29 |
| Short term receivables total | 549.13 | 870.47 |
| Other current investments | 23.60 | |
| Cash and bank deposits | 0.79 | 9.29 |
| Cash and cash equivalents | 0.79 | 32.89 |
| Balance sheet total (assets) | 7 771.24 | 7 981.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 500.00 |
| Retained earnings | -61.00 | - 262.87 |
| Profit of the financial year | 298.13 | 1 203.09 |
| Shareholders equity total | 338.13 | 1 480.22 |
| Provisions | 88.27 | 328.62 |
| Non-current loans from credit institutions | 2 807.43 | 2 114.83 |
| Non-current liabilities total | 2 807.43 | 2 114.83 |
| Current loans from credit institutions | 1 225.68 | 1 216.38 |
| Current trade creditors | 84.24 | 98.34 |
| Current owed to participating | 2 950.05 | 2 275.02 |
| Short-term deferred tax liabilities | 101.79 | |
| Other non-interest bearing current liabilities | 277.43 | 366.74 |
| Current liabilities total | 4 537.41 | 4 058.27 |
| Balance sheet total (liabilities) | 7 771.24 | 7 981.94 |
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