Fertility Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 43226991
Skovdalsvej 23, 8260 Viby J
info@fertilityconsultancy.com
tel: 21161609
www.fertilityconsultancy.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 604.00 | 1 206.00 | 998.91 |
Employee benefit expenses | - 464.00 | - 625.00 | - 564.52 |
EBIT | 140.00 | 581.00 | 434.39 |
Other financial income | 2.00 | 16.28 | |
Other financial expenses | -23.00 | -9.00 | -35.40 |
Pre-tax profit | 117.00 | 574.00 | 415.26 |
Income taxes | -26.00 | - 129.00 | -94.20 |
Net earnings | 91.00 | 445.00 | 321.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 377.00 | 283.00 | 17.30 |
Current amounts owed by group member comp. | 137.22 | ||
Prepayments and accrued income | 3.47 | ||
Current other receivables | 23.00 | 2.67 | |
Short term receivables total | 377.00 | 306.00 | 160.66 |
Cash and bank deposits | 438.00 | 594.00 | 898.57 |
Cash and cash equivalents | 438.00 | 594.00 | 898.57 |
Balance sheet total (assets) | 815.00 | 900.00 | 1 059.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 92.00 | 536.59 | |
Profit of the financial year | 91.00 | 445.00 | 321.06 |
Shareholders equity total | 131.00 | 577.00 | 897.65 |
Non-current deferred tax liabilities | 26.00 | 129.00 | 94.20 |
Non-current liabilities total | 26.00 | 129.00 | 94.20 |
Current trade creditors | 16.00 | 16.00 | 33.02 |
Current owed to participating | 16.00 | 4.55 | |
Current owed to group member | 408.00 | 114.00 | |
Short-term deferred tax liabilities | 26.00 | ||
Other non-interest bearing current liabilities | 218.00 | 38.00 | 29.81 |
Current liabilities total | 658.00 | 194.00 | 67.38 |
Balance sheet total (liabilities) | 815.00 | 900.00 | 1 059.23 |
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