Hud- og Hyperhidroseklinikken ApS
CVR number: 41811145
Østerbrogade 113, 2100 København Ø
kontakt@hohk.dk
tel: 60261804
www.hudoghyperhidroseklinikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 306.73 | 2 074.89 | 3 155.20 |
Employee benefit expenses | -3 152.11 | -1 919.33 | -2 838.25 |
Total depreciation | -18.42 | ||
EBIT | 154.62 | 155.56 | 298.54 |
Other financial income | 0.28 | 210.27 | |
Other financial expenses | -45.46 | -11.70 | -6.14 |
Pre-tax profit | 109.17 | 144.14 | 502.67 |
Income taxes | -34.12 | -24.89 | -67.96 |
Net earnings | 75.05 | 119.25 | 434.71 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 76.34 | ||
Tangible assets total | 76.34 | ||
Other receivables | 65.52 | 72.63 | 82.31 |
Investments total | 65.52 | 72.63 | 82.31 |
Long term receivables total | |||
Finished products/goods | 66.49 | 94.73 | 98.36 |
Inventories total | 66.49 | 94.73 | 98.36 |
Current trade debtors | 269.15 | 292.48 | 313.18 |
Current deferred tax assets | 9.40 | 3.88 | |
Short term receivables total | 269.15 | 301.88 | 317.07 |
Cash and bank deposits | 134.49 | 133.19 | 659.27 |
Cash and cash equivalents | 134.49 | 133.19 | 659.27 |
Balance sheet total (assets) | 535.65 | 602.43 | 1 233.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 100.00 | 150.00 | |
Retained earnings | -24.95 | -55.71 | |
Profit of the financial year | 75.05 | 119.25 | 434.71 |
Shareholders equity total | 115.05 | 234.29 | 569.01 |
Non-current liabilities total | |||
Current trade creditors | 169.37 | 240.12 | 297.36 |
Current owed to participating | 1.11 | 0.08 | 0.06 |
Short-term deferred tax liabilities | 34.12 | 68.42 | 88.73 |
Other non-interest bearing current liabilities | 216.00 | 59.48 | 278.18 |
Accruals and deferred income | 0.03 | ||
Current liabilities total | 420.61 | 368.13 | 664.34 |
Balance sheet total (liabilities) | 535.65 | 602.43 | 1 233.35 |
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