Huset for Sundhed og Balance 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41801697
Amagerbrogade 16, 2300 København S
jorgenrjeily@gmail.com
tel: 42422264
www.sundhedscentret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 783.89 | 2 532.55 | 3 140.09 | 3 191.00 |
| Purchases during the financial year | -13.99 | |||
| External services | - 377.48 | -1 566.29 | -1 791.64 | -2 403.40 |
| Gross profit | 406.41 | 966.26 | 1 348.45 | 773.61 |
| Employee benefit expenses | - 215.00 | - 110.87 | ||
| Total depreciation | -24.42 | -24.42 | -32.97 | -63.94 |
| EBIT | 382.00 | 941.84 | 1 100.48 | 598.80 |
| Other financial income | 2.25 | |||
| Other financial expenses | -0.68 | -4.57 | -19.75 | |
| Pre-tax profit | 381.31 | 937.28 | 1 100.48 | 581.30 |
| Income taxes | -84.48 | - 206.49 | - 251.88 | - 126.63 |
| Net earnings | 296.83 | 730.78 | 848.60 | 454.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 97.67 | 73.25 | 142.89 | 258.95 |
| Tangible assets total | 97.67 | 73.25 | 142.89 | 258.95 |
| Investments total | 403.27 | 403.27 | 403.27 | 403.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 140.00 | 299.03 | 1 541.33 | 2 230.57 |
| Short term receivables total | 140.00 | 299.03 | 1 541.33 | 2 230.57 |
| Cash and bank deposits | 255.36 | 850.41 | 626.90 | 225.11 |
| Cash and cash equivalents | 255.36 | 850.41 | 626.90 | 225.11 |
| Balance sheet total (assets) | 896.29 | 1 625.96 | 2 714.39 | 3 117.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 296.83 | 1 027.62 | 1 876.22 | |
| Profit of the financial year | 296.83 | 730.78 | 848.60 | 454.67 |
| Shareholders equity total | 336.83 | 1 067.62 | 1 916.22 | 2 370.89 |
| Non-current liabilities total | ||||
| Advances received | 17.98 | |||
| Current owed to participating | 0.32 | 0.32 | ||
| Short-term deferred tax liabilities | 84.48 | |||
| Other non-interest bearing current liabilities | 457.00 | 558.02 | 797.85 | 747.01 |
| Current liabilities total | 559.46 | 558.34 | 798.17 | 747.01 |
| Balance sheet total (liabilities) | 896.29 | 1 625.96 | 2 714.39 | 3 117.90 |
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