LASERKLINIKKBH ApS — Credit Rating and Financial Key Figures
CVR number: 36053429
Ulsøparken 6, 2660 Brøndby Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 219.11 | 751.93 | 794.38 | 608.08 | |
| Other operating income | 131.61 | 24.97 | 2.40 | ||
| Costs of manufacturing | - 171.63 | -34.61 | -39.16 | -82.26 | |
| External services | - 575.15 | - 376.26 | - 373.52 | - 379.93 | |
| Gross profit | 429.28 | 603.95 | 366.03 | 384.10 | 145.89 |
| Wages and salaries | - 217.96 | - 284.94 | - 309.50 | -76.88 | |
| Social security expenses | -5.62 | -5.62 | -5.20 | -1.77 | |
| Employee benefit expenses | - 454.51 | ||||
| Total depreciation | - 133.32 | - 152.39 | - 100.00 | -49.00 | -42.50 |
| EBIT | - 158.56 | 227.98 | -24.53 | 20.40 | 24.75 |
| Other financial income | 0.08 | 0.11 | |||
| Other financial expenses | -12.23 | -1.06 | -2.76 | -2.36 | |
| Reduction non-current investment assets | -0.00 | ||||
| Pre-tax profit | - 170.78 | 226.91 | -27.21 | 18.04 | 24.86 |
| Net earnings | - 170.78 | 226.91 | -27.21 | 18.04 | 24.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.66 | 500.00 | 350.00 | 170.00 | 127.50 |
| Tangible assets total | 30.66 | 500.00 | 350.00 | 170.00 | 127.50 |
| Investments total | 30.94 | 31.55 | 31.55 | 31.82 | 32.64 |
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 37.00 | 39.50 | 37.50 | 12.50 |
| Inventories total | 12.00 | 37.00 | 39.50 | 37.50 | 12.50 |
| Current trade debtors | 22.19 | 6.47 | 21.43 | ||
| Prepayments and accrued income | 8.00 | ||||
| Current other receivables | 6.50 | 1.94 | |||
| Current deferred tax assets | 73.18 | 20.23 | 20.23 | 20.23 | |
| Short term receivables total | 73.18 | 48.93 | 22.17 | 26.70 | 29.43 |
| Cash and bank deposits | 180.68 | 361.03 | 340.17 | 196.56 | 123.14 |
| Cash and cash equivalents | 180.68 | 361.03 | 340.17 | 196.56 | 123.14 |
| Balance sheet total (assets) | 327.45 | 978.51 | 783.39 | 462.58 | 325.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 286.38 | - 457.16 | - 230.25 | - 257.45 | - 239.42 |
| Profit of the financial year | - 170.78 | 226.91 | -27.21 | 18.04 | 24.86 |
| Shareholders equity total | - 407.16 | - 180.25 | - 207.46 | - 189.42 | - 164.56 |
| Non-current advances received | 489.00 | 328.29 | |||
| Non-current trade creditors | 26.19 | 16.58 | 16.91 | 11.91 | |
| Non-current liabilities total | 515.19 | 344.86 | 16.91 | 11.91 | |
| Current trade creditors | 33.04 | ||||
| Current owed to participating | 436.48 | 424.14 | 384.05 | 375.59 | 339.97 |
| Short-term deferred tax liabilities | 35.41 | 65.82 | 0.01 | ||
| Other non-interest bearing current liabilities | 265.09 | 184.00 | 196.11 | 259.50 | 137.87 |
| Current liabilities total | 734.62 | 643.56 | 645.98 | 635.09 | 477.86 |
| Balance sheet total (liabilities) | 327.45 | 978.51 | 783.39 | 462.58 | 325.21 |
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