Klinik Zen ApS — Credit Rating and Financial Key Figures
CVR number: 41818697
Hyacintvej 2, Halling 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -71.85 | -5.81 | -6.35 | -67.70 |
| Employee benefit expenses | -4.50 | |||
| EBIT | -71.85 | -5.81 | -6.35 | -72.20 |
| Other financial expenses | -0.36 | -0.01 | -0.14 | -3.61 |
| Pre-tax profit | -72.21 | -5.81 | -6.49 | -75.81 |
| Income taxes | 25.32 | |||
| Net earnings | -72.21 | -5.81 | -6.49 | -50.49 |
Assets (kDKK)
2021 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.76 | |
| Current other receivables | 87.73 | |
| Current deferred tax assets | 25.32 | |
| Short term receivables total | 125.81 | |
| Cash and bank deposits | 18.41 | 14.98 |
| Cash and cash equivalents | 18.41 | 14.98 |
| Balance sheet total (assets) | 18.41 | 140.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -72.21 | -78.02 | -84.51 | |
| Profit of the financial year | -72.21 | -5.81 | -6.49 | -50.49 |
| Shareholders equity total | -32.21 | -38.03 | -44.51 | -95.01 |
| Non-current loans from credit institutions | 0.15 | |||
| Non-current owed to group member | 181.59 | |||
| Non-current liabilities total | 0.15 | 181.59 | ||
| Current loans from credit institutions | 0.15 | |||
| Current trade creditors | 50.63 | 5.63 | 5.63 | 53.93 |
| Other non-interest bearing current liabilities | 32.25 | 38.74 | 0.28 | |
| Current liabilities total | 50.63 | 38.03 | 44.36 | 54.21 |
| Balance sheet total (liabilities) | 18.41 | 140.79 |
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