ClinTeam ApS — Credit Rating and Financial Key Figures
CVR number: 40201483
Teknikerbyen 5, Søllerød 2830 Virum
info@qmed-consulting.com
tel: 56641010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.90 | -14.92 | -16.56 | -13.39 | -15.76 |
| EBIT | -18.90 | -14.92 | -16.56 | -13.39 | -15.76 |
| Other financial expenses | -2.62 | -1.83 | -2.58 | -1.32 | -1.25 |
| Pre-tax profit | -21.52 | -16.75 | -19.14 | -14.70 | -17.00 |
| Income taxes | 4.73 | 3.69 | 0.23 | 10.96 | |
| Net earnings | -16.79 | -13.06 | -18.92 | -14.70 | -6.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.88 | 9.61 | 13.29 | 13.29 | 17.24 |
| Current deferred tax assets | 4.73 | 3.69 | 0.23 | 0.23 | 7.24 |
| Short term receivables total | 9.61 | 13.29 | 13.52 | 13.52 | 24.48 |
| Cash and bank deposits | 45.86 | 44.55 | 42.59 | 41.27 | 40.02 |
| Cash and cash equivalents | 45.86 | 44.55 | 42.59 | 41.27 | 40.02 |
| Balance sheet total (assets) | 55.47 | 57.84 | 56.11 | 54.80 | 64.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -33.93 | -50.71 | -63.78 | -82.70 | -97.40 |
| Profit of the financial year | -16.79 | -13.06 | -18.92 | -14.70 | -6.04 |
| Shareholders equity total | 4.29 | -8.78 | -27.70 | -42.40 | -48.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 9.00 | 10.19 | 10.69 | 10.69 |
| Current owed to group member | 43.69 | 57.62 | 73.62 | 86.50 | 102.25 |
| Current liabilities total | 51.19 | 66.62 | 83.81 | 97.19 | 112.95 |
| Balance sheet total (liabilities) | 55.47 | 57.84 | 56.11 | 54.80 | 64.51 |
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