TANDLÆGE KARIN KORNØ RASMUSSEN ApS
CVR number: 17511386
Gammeltoftsgade 22, 1355 København K
karin.kornoe@gmail.com
tel: 33139925
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.35 | -49.55 | -74.60 | -39.60 | -95.26 |
| Employee benefit expenses | -1.50 | ||||
| Total depreciation | -2.63 | ||||
| EBIT | -45.97 | -49.55 | -76.10 | -39.60 | -95.26 |
| Other financial income | 324.97 | 183.56 | 413.54 | 0.00 | 204.04 |
| Other financial expenses | -0.63 | -80.08 | -64.92 | - 771.80 | -11.82 |
| Income from other inv. held as non-curr. assets | 47.03 | 101.85 | 37.27 | 134.60 | 146.62 |
| Pre-tax profit | 325.39 | 155.78 | 309.79 | - 676.80 | 243.57 |
| Income taxes | -71.58 | -46.72 | -68.33 | 148.29 | -53.57 |
| Net earnings | 253.81 | 109.06 | 241.45 | - 528.51 | 190.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.89 | 15.95 | 4.11 | 33.61 | 69.45 |
| Current deferred tax assets | 148.29 | 94.72 | |||
| Short term receivables total | 18.89 | 15.95 | 4.11 | 181.90 | 164.18 |
| Other current investments | 3 725.22 | 3 896.20 | 4 256.50 | 3 545.01 | 3 742.51 |
| Cash and bank deposits | 266.60 | 179.64 | 106.24 | 39.20 | 49.31 |
| Cash and cash equivalents | 3 991.81 | 4 075.83 | 4 362.75 | 3 584.21 | 3 791.82 |
| Balance sheet total (assets) | 4 010.70 | 4 091.78 | 4 366.86 | 3 766.11 | 3 956.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 470.74 | 3 724.55 | 3 833.61 | 4 075.06 | 3 546.55 |
| Profit of the financial year | 253.81 | 109.06 | 241.45 | - 528.51 | 190.01 |
| Shareholders equity total | 3 924.55 | 4 033.61 | 4 275.06 | 3 746.55 | 3 936.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 76.16 | 48.17 | 81.80 | 11.56 | 11.44 |
| Current liabilities total | 86.16 | 58.17 | 91.80 | 19.56 | 19.44 |
| Balance sheet total (liabilities) | 4 010.70 | 4 091.78 | 4 366.86 | 3 766.11 | 3 956.00 |
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