Klinik Stratum ApS — Credit Rating and Financial Key Figures
CVR number: 43578464
Ørestads Boulevard 61 F, 2300 København S
xani284@gmail.com
tel: 28597159
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -16.01 | |
| External services | -0.89 | |
| Gross profit | -16.90 | -58.45 |
| Employee benefit expenses | -0.74 | |
| EBIT | -17.64 | -58.45 |
| Other financial expenses | -0.67 | 0.06 |
| Pre-tax profit | -18.31 | -58.39 |
| Income taxes | 4.03 | 12.86 |
| Net earnings | -14.28 | -45.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 34.09 | ||
| Finished products/goods | 12.50 | 12.50 | |
| Inventories total | 34.09 | 12.50 | 12.50 |
| Current deferred tax assets | 4.03 | 16.89 | 16.89 |
| Short term receivables total | 4.03 | 16.89 | 16.89 |
| Cash and bank deposits | 21.69 | 10.79 | 10.79 |
| Cash and cash equivalents | 21.69 | 10.79 | 10.79 |
| Balance sheet total (assets) | 59.81 | 40.18 | 40.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.28 | -59.82 | |
| Profit of the financial year | -14.28 | -45.53 | |
| Shareholders equity total | 25.72 | -19.82 | -19.82 |
| Non-current trade creditors | 34.09 | ||
| Non-current owed to group member | 60.00 | 60.00 | |
| Non-current liabilities total | 34.09 | 60.00 | 60.00 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 59.81 | 40.18 | 40.18 |
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