Klinikfællesskabet af 1. november 2023 I/S — Credit Rating and Financial Key Figures
CVR number: 43040154
Kanalens Kvt 168, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 808.45 | -1 479.44 |
| Employee benefit expenses | -1 777.64 | -1 383.96 |
| EBIT | -3 586.09 | -2 863.41 |
| Other financial expenses | -1.28 | |
| Pre-tax profit | -3 587.38 | -2 863.41 |
| Net earnings | -3 587.38 | -2 863.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.31 | |
| Short term receivables total | 3.31 | |
| Cash and bank deposits | 195.46 | 28.23 |
| Cash and cash equivalents | 195.46 | 28.23 |
| Balance sheet total (assets) | 195.46 | 31.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | -61.65 | - 347.72 |
| Share premium account | -98.16 | -69.30 |
| Asset revaluation reserve | 50.75 | -68.37 |
| Shares repurchased | -1 574.71 | -1 263.12 |
| Other reserves | 1 622.12 | 1 400.79 |
| Retained earnings | 3 587.38 | 2 863.41 |
| Profit of the financial year | -3 587.38 | -2 863.41 |
| Shareholders equity total | -61.65 | - 347.72 |
| Non-current liabilities total | ||
| Current trade creditors | 116.67 | 325.41 |
| Other non-interest bearing current liabilities | 94.14 | 53.85 |
| Accruals and deferred income | 46.30 | |
| Current liabilities total | 257.11 | 379.26 |
| Balance sheet total (liabilities) | 195.46 | 31.54 |
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