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Klinik for Søvn, Psykologi og Psykiatri ApS — Credit Rating and Financial Key Figures
CVR number: 44538784
Hvidovrevej 290, 2650 Hvidovre
admin@sppklinik.dk
tel: 31261756
https://www.sppklinik.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 357.64 | 1 713.75 |
| Employee benefit expenses | - 954.49 | |
| EBIT | - 357.64 | 759.26 |
| Other financial expenses | -0.05 | |
| Pre-tax profit | - 357.64 | 759.21 |
| Income taxes | -89.04 | |
| Net earnings | - 357.64 | 670.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 54.39 | 54.39 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.38 | 183.26 |
| Short term receivables total | 18.38 | 183.26 |
| Cash and bank deposits | 105.39 | 330.31 |
| Cash and cash equivalents | 105.39 | 330.31 |
| Balance sheet total (assets) | 178.16 | 567.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 357.64 | |
| Profit of the financial year | - 357.64 | 670.17 |
| Shareholders equity total | - 317.64 | 352.53 |
| Non-current liabilities total | ||
| Current trade creditors | 8.22 | 6.17 |
| Current owed to participating | 487.59 | 30.43 |
| Short-term deferred tax liabilities | 89.04 | |
| Other non-interest bearing current liabilities | 89.79 | |
| Current liabilities total | 495.80 | 215.43 |
| Balance sheet total (liabilities) | 178.16 | 567.95 |
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