B og U klinik Århus ApS — Credit Rating and Financial Key Figures
CVR number: 42505439
Harald Jensens Plads 1, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 731.67 | 721.59 |
| Wages and salaries | - 553.80 | - 576.49 |
| Social security expenses | -97.96 | - 137.45 |
| Total depreciation | -41.52 | -6.99 |
| EBIT | 38.38 | 0.65 |
| Other financial income | 0.19 | |
| Other financial expenses | -0.88 | |
| Pre-tax profit | 37.50 | 0.84 |
| Income taxes | -8.38 | -0.55 |
| Net earnings | 29.12 | 0.29 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 27.98 | 20.98 |
| Tangible assets total | 27.98 | 20.98 |
| Investments total | 19.80 | 19.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 49.20 | 23.07 |
| Short term receivables total | 49.20 | 23.07 |
| Cash and bank deposits | 9.23 | 47.21 |
| Cash and cash equivalents | 9.23 | 47.21 |
| Balance sheet total (assets) | 106.20 | 111.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 29.12 | |
| Profit of the financial year | 29.12 | 0.29 |
| Shareholders equity total | 69.12 | 69.40 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 8.38 | 0.55 |
| Other non-interest bearing current liabilities | 28.71 | 41.11 |
| Current liabilities total | 37.09 | 41.66 |
| Balance sheet total (liabilities) | 106.20 | 111.06 |
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