Klinik Skin Rehab ApS — Credit Rating and Financial Key Figures
CVR number: 42936073
Rådhusvej 8, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 268.38 | - 135.91 |
| Employee benefit expenses | -76.26 | - 124.45 |
| Other operating expenses | -60.21 | |
| Total depreciation | -51.59 | |
| EBIT | - 344.65 | - 372.17 |
| Other financial expenses | -0.58 | |
| Pre-tax profit | - 345.23 | - 372.17 |
| Net earnings | - 345.23 | - 372.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 2.50 | 2.50 |
| Long term receivables total | 2.50 | 2.50 |
| Finished products/goods | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 |
| Short term receivables total | ||
| Cash and bank deposits | 41.93 | 34.51 |
| Cash and cash equivalents | 41.93 | 34.51 |
| Balance sheet total (assets) | 59.43 | 52.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 350.23 | |
| Profit of the financial year | - 345.23 | - 372.17 |
| Shareholders equity total | - 305.23 | - 682.39 |
| Non-current liabilities total | ||
| Current owed to participating | 326.64 | 728.20 |
| Other non-interest bearing current liabilities | 38.02 | 6.20 |
| Current liabilities total | 364.66 | 734.40 |
| Balance sheet total (liabilities) | 59.43 | 52.01 |
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