Center for Neurodiversitet ApS — Credit Rating and Financial Key Figures
CVR number: 42842362
Nordre Kongelundsvej 26 B, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 685.19 | 997.60 |
| Employee benefit expenses | - 669.96 | - 878.66 |
| EBIT | 15.23 | 118.94 |
| Other financial income | 0.02 | |
| Other financial expenses | -2.48 | -0.43 |
| Pre-tax profit | 12.76 | 118.53 |
| Income taxes | -3.23 | -26.16 |
| Net earnings | 9.52 | 92.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.20 | 29.68 |
| Current other receivables | 0.02 | |
| Short term receivables total | 13.20 | 29.70 |
| Cash and bank deposits | 124.14 | 250.36 |
| Cash and cash equivalents | 124.14 | 250.36 |
| Balance sheet total (assets) | 137.34 | 280.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |
| Retained earnings | -70.48 | |
| Profit of the financial year | 9.52 | 92.37 |
| Shareholders equity total | 49.52 | 141.90 |
| Non-current liabilities total | ||
| Current trade creditors | 31.23 | 33.20 |
| Current owed to participating | 0.48 | 1.61 |
| Short-term deferred tax liabilities | 3.23 | 26.16 |
| Other non-interest bearing current liabilities | 52.87 | 77.19 |
| Current liabilities total | 87.81 | 138.16 |
| Balance sheet total (liabilities) | 137.34 | 280.06 |
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