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Sydjysk Klovpleje ApS — Credit Rating and Financial Key Figures
CVR number: 44488760
Møgelmose 6, Bodum 6200 Aabenraa
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 108.87 | 5 724.97 |
| Employee benefit expenses | -1 664.16 | -1 742.29 |
| Total depreciation | - 503.04 | - 550.10 |
| EBIT | 2 941.67 | 3 432.58 |
| Other financial income | 2.57 | 0.45 |
| Other financial expenses | -0.17 | -5.88 |
| Pre-tax profit | 2 944.06 | 3 427.15 |
| Income taxes | - 649.42 | - 757.19 |
| Net earnings | 2 294.65 | 2 669.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 450.00 | 1 941.90 |
| Tangible assets total | 2 450.00 | 1 941.90 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 69.77 | 32.40 |
| Inventories total | 69.77 | 32.40 |
| Current trade debtors | 372.74 | 514.28 |
| Current other receivables | 5.40 | |
| Current deferred tax assets | 36.28 | 33.91 |
| Short term receivables total | 409.02 | 553.59 |
| Cash and bank deposits | 1 006.70 | 1 012.63 |
| Cash and cash equivalents | 1 006.70 | 1 012.63 |
| Balance sheet total (assets) | 3 935.50 | 3 540.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 950.00 |
| Retained earnings | -2 000.00 | -2 655.35 |
| Profit of the financial year | 2 294.65 | 2 669.95 |
| Shareholders equity total | 2 334.65 | 3 004.60 |
| Provisions | 51.70 | 54.80 |
| Non-current liabilities total | ||
| Current trade creditors | 115.03 | 33.76 |
| Current owed to participating | 1 100.30 | |
| Other non-interest bearing current liabilities | 333.82 | 447.36 |
| Current liabilities total | 1 549.15 | 481.12 |
| Balance sheet total (liabilities) | 3 935.50 | 3 540.51 |
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