Klitgaard Epilepsy Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41143835
Tuborg Havnepark 16, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.42 | 238.64 | 179.43 | 153.40 | -8.84 |
| Employee benefit expenses | - 380.00 | ||||
| EBIT | 525.42 | 238.64 | 179.43 | 153.40 | -8.84 |
| Other financial income | 0.95 | 2.13 | |||
| Other financial expenses | -2.65 | -8.05 | -2.61 | -2.92 | -4.08 |
| Pre-tax profit | 522.77 | 230.59 | 176.82 | 151.43 | -10.78 |
| Income taxes | - 115.40 | -52.26 | -39.69 | -33.82 | |
| Net earnings | 407.37 | 178.33 | 137.14 | 117.61 | -10.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.45 | 34.08 | 15.51 | ||
| Current amounts owed by group member comp. | 36.43 | 5.34 | 28.86 | 4.67 | |
| Prepayments and accrued income | 0.64 | 0.64 | 0.64 | 0.64 | 0.64 |
| Current other receivables | 0.22 | 0.25 | 1.94 | ||
| Current deferred tax assets | 16.31 | ||||
| Short term receivables total | 93.52 | 0.85 | 56.62 | 46.95 | 5.30 |
| Cash and bank deposits | 885.08 | 297.02 | 149.29 | 347.87 | 377.62 |
| Cash and cash equivalents | 885.08 | 297.02 | 149.29 | 347.87 | 377.62 |
| Balance sheet total (assets) | 978.60 | 297.87 | 205.92 | 394.82 | 382.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 407.37 | 178.33 | |||
| Retained earnings | - 407.37 | - 178.33 | 137.14 | 254.74 | |
| Profit of the financial year | 407.37 | 178.33 | 137.14 | 117.61 | -10.78 |
| Shareholders equity total | 447.37 | 218.33 | 177.14 | 294.74 | 283.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.78 | 3.78 | 3.78 | 41.26 | 73.10 |
| Short-term deferred tax liabilities | 115.40 | 52.26 | 33.82 | ||
| Other non-interest bearing current liabilities | 412.05 | 23.50 | 25.00 | 25.00 | 25.87 |
| Current liabilities total | 531.23 | 79.54 | 28.78 | 100.08 | 98.97 |
| Balance sheet total (liabilities) | 978.60 | 297.87 | 205.92 | 394.82 | 382.93 |
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