Klinik Skin Rehab ApS — Credit Rating and Financial Key Figures
CVR number: 42936073
Rådhusvej 3, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 268.38 | - 135.91 | 570.62 |
| Employee benefit expenses | -76.26 | - 124.45 | - 533.50 |
| Other operating expenses | -60.21 | ||
| Total depreciation | -51.59 | ||
| EBIT | - 344.65 | - 372.17 | 37.12 |
| Other financial expenses | -0.58 | ||
| Pre-tax profit | - 345.23 | - 372.17 | 37.12 |
| Income taxes | -8.17 | ||
| Net earnings | - 345.23 | - 372.17 | 28.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | |
| Current other receivables | 65.40 | ||
| Short term receivables total | 65.40 | ||
| Cash and bank deposits | 41.93 | 34.51 | 218.90 |
| Cash and cash equivalents | 41.93 | 34.51 | 218.90 |
| Balance sheet total (assets) | 59.43 | 52.01 | 284.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 350.23 | - 789.72 | |
| Profit of the financial year | - 345.23 | - 372.17 | 28.96 |
| Shareholders equity total | - 305.23 | - 682.39 | - 720.76 |
| Non-current liabilities total | |||
| Current owed to participating | 326.64 | 728.20 | 1 005.07 |
| Other non-interest bearing current liabilities | 38.02 | 6.20 | |
| Current liabilities total | 364.66 | 734.40 | 1 005.07 |
| Balance sheet total (liabilities) | 59.43 | 52.01 | 284.31 |
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