Anti Age Klinikken ApS — Credit Rating and Financial Key Figures
CVR number: 41489995
Rungsted Havn 36, 2960 Rungsted Kyst
info@antiageklinikken.dk
tel: 61689789
www.antiageklinikken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -42.88 | 207.65 | 411.58 | 356.00 |
| Social security expenses | -4.48 | |||
| Employee benefit expenses | -5.02 | - 465.68 | - 483.57 | |
| Other operating expenses | -9.50 | -20.57 | ||
| EBIT | -52.84 | 202.63 | -54.10 | - 148.14 |
| Other financial expenses | -16.40 | -7.86 | -39.80 | -0.06 |
| Pre-tax profit | -59.28 | 194.78 | -93.90 | - 148.20 |
| Income taxes | -31.24 | 6.80 | 32.22 | |
| Net earnings | -59.28 | 163.54 | -87.11 | - 115.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 75.00 | 31.50 | 75.00 | |
| Long term receivables total | 75.00 | 31.50 | 75.00 | |
| Raw materials and consumables | 65.95 | |||
| Finished products/goods | 115.91 | 88.68 | 88.68 | |
| Inventories total | 65.95 | 115.91 | 88.68 | 88.68 |
| Prepayments and accrued income | 5.47 | 11.93 | 32.43 | 33.36 |
| Current other receivables | 121.75 | 51.34 | ||
| Current deferred tax assets | 42.80 | 10.58 | ||
| Short term receivables total | 127.23 | 63.27 | 75.23 | 43.94 |
| Cash and bank deposits | 151.61 | 142.51 | 152.11 | |
| Cash and cash equivalents | 151.61 | 142.51 | 152.11 | |
| Balance sheet total (assets) | 193.18 | 405.79 | 337.92 | 359.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 56.30 | 56.30 | 56.30 | 56.30 |
| Retained earnings | -11.40 | -70.68 | -23.12 | 121.73 |
| Profit of the financial year | -59.28 | 163.54 | -87.11 | - 115.98 |
| Shareholders equity total | 25.62 | 189.16 | -13.93 | 102.05 |
| Non-current other liabilities | 27.49 | |||
| Non-current liabilities total | 27.49 | |||
| Current bonds | 268.04 | 156.62 | ||
| Current loans from credit institutions | 27.49 | |||
| Current trade creditors | 26.42 | 21.96 | 83.81 | 101.06 |
| Current owed to participating | 108.84 | |||
| Short-term deferred tax liabilities | 32.58 | |||
| Other non-interest bearing current liabilities | -22.67 | 162.09 | ||
| Current liabilities total | 140.07 | 216.63 | 351.85 | 257.68 |
| Balance sheet total (liabilities) | 193.18 | 405.79 | 337.92 | 359.73 |
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