Clinic Joon ApS — Credit Rating and Financial Key Figures

CVR number: 41542969

Vestre Strandallé 56, 8240 Risskov

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	620.64	324.96	262.36
Employee benefit expenses	- 744.01	- 374.24	- 100.82
Total depreciation	-21.94	-44.20
EBIT	- 145.30	-93.48	161.54
Other financial expenses	-6.62	-2.57	-1.01
Pre-tax profit	- 151.92	-96.05	160.53
Income taxes	32.07		-35.52
Net earnings	- 119.85	-96.05	125.01

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	65.81
Tangible assets total	65.81
Investments total	17.05
Long term receivables total
Finished products/goods	39.69
Inventories total	39.69
Current trade debtors	25.49	9.79
Current deferred tax assets	32.07	32.07
Short term receivables total	57.55	41.86
Cash and bank deposits	76.78	25.39	0.01
Cash and cash equivalents	76.78	25.39	0.01
Balance sheet total (assets)	256.88	67.25	0.01

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		- 119.85	- 215.90
Profit of the financial year	- 119.85	-96.05	125.01
Shareholders equity total	-79.85	- 175.90	-50.89
Non-current liabilities total
Current owed to participating			45.33
Short-term deferred tax liabilities			3.45
Other non-interest bearing current liabilities	336.73	243.14	2.11
Current liabilities total	336.73	243.14	50.90
Balance sheet total (liabilities)	256.88	67.25	0.01

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