SVEND ERIK BØRGESEN. NEUROKIRURGI ApS — Credit Rating and Financial Key Figures
CVR number: 75818513
Drabæk Huse 43, 3450 Allerød
tel: 49143425
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.80 | ||||
| Costs of manufacturing | -0.25 | ||||
| Gross profit | -0.25 | 2.80 | |||
| Social security expenses | -1.19 | -0.72 | -3.54 | -2.89 | -0.61 |
| EBIT | -1.43 | -0.72 | -0.74 | -2.89 | -0.61 |
| Pre-tax profit | -1.43 | -0.72 | -0.74 | -2.89 | -0.61 |
| Net earnings | -1.43 | -0.72 | -0.74 | -2.89 | -0.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.98 | ||||
| Tangible assets total | 1.98 | ||||
| Investments total | |||||
| Non-current loans receivable | 94.21 | 94.21 | 94.21 | 94.21 | 94.21 |
| Long term receivables total | 94.21 | 94.21 | 94.21 | 94.21 | 94.21 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.00 | 163.00 | 163.00 | 163.00 | 163.00 |
| Short term receivables total | 163.00 | 163.00 | 163.00 | 163.00 | 163.00 |
| Cash and bank deposits | 5.21 | 5.21 | 5.21 | 5.21 | 3.23 |
| Cash and cash equivalents | 5.21 | 5.21 | 5.21 | 5.21 | 3.23 |
| Balance sheet total (assets) | 262.42 | 262.42 | 262.42 | 262.42 | 262.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -16.15 | -16.86 | -16.84 | -14.69 | -16.97 |
| Profit of the financial year | -1.43 | -0.72 | -0.74 | -2.89 | -0.61 |
| Shareholders equity total | 182.42 | 182.42 | 182.42 | 182.42 | 182.42 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Current liabilities total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Balance sheet total (liabilities) | 262.42 | 262.42 | 262.42 | 262.42 | 262.42 |
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