Scanningsklinikken Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 32472877
Lille Farimagsgade 6, 2100 København Ø
tel: 22756633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.41 | 1 461.50 | 1 157.73 | 1 286.99 | 1 350.44 |
| Employee benefit expenses | -1 185.82 | -1 316.10 | -1 377.79 | -1 282.04 | -1 323.23 |
| EBIT | 116.59 | 145.40 | - 220.06 | 4.96 | 27.21 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -2.51 | -2.24 | -3.68 | -4.32 | -4.59 |
| Pre-tax profit | 114.08 | 143.53 | - 223.74 | 0.64 | 22.61 |
| Income taxes | -25.82 | -31.96 | 30.47 | -1.41 | -5.81 |
| Net earnings | 88.27 | 111.56 | - 193.27 | -0.77 | 16.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.25 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.58 | 0.00 | 7.20 | 11.10 | |
| Current other receivables | 177.93 | 14.19 | |||
| Current deferred tax assets | 32.47 | 37.06 | 40.25 | ||
| Short term receivables total | 177.93 | 20.78 | 32.47 | 44.26 | 51.35 |
| Cash and bank deposits | 146.31 | 223.25 | 27.05 | 70.64 | 79.20 |
| Cash and cash equivalents | 146.31 | 223.25 | 27.05 | 70.64 | 79.20 |
| Balance sheet total (assets) | 324.24 | 244.03 | 59.52 | 114.90 | 132.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -31.04 | -55.78 | 55.78 | - 137.49 | - 138.26 |
| Profit of the financial year | 88.27 | 111.56 | - 193.27 | -0.77 | 16.80 |
| Shareholders equity total | 182.22 | 180.78 | -12.49 | -13.27 | 3.54 |
| Non-current owed to group member | 103.70 | 1.06 | 7.62 | 18.51 | |
| Non-current liabilities total | 103.70 | 1.06 | 7.62 | 18.51 | |
| Current loans from credit institutions | 5.26 | 26.42 | 54.88 | ||
| Current trade creditors | 2.89 | 17.32 | 13.45 | ||
| Short-term deferred tax liabilities | 17.06 | 31.96 | |||
| Other non-interest bearing current liabilities | 21.25 | 30.22 | 63.86 | 76.81 | 42.43 |
| Current liabilities total | 38.31 | 62.18 | 72.01 | 120.55 | 110.75 |
| Balance sheet total (liabilities) | 324.24 | 244.03 | 59.52 | 114.90 | 132.80 |
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