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Klinik for Sexologisk Rådgivning og Samtaleterapi ApS — Credit Rating and Financial Key Figures
CVR number: 29136513
Ordrupvej 74 A, 2920 Charlottenlund
jesper-bay-hansen@dadlnet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 598.91 | 328.67 | 350.23 | 349.42 | 384.23 |
| Employee benefit expenses | - 430.37 | - 396.69 | - 330.58 | - 379.08 | - 347.82 |
| EBIT | 168.54 | -68.02 | 19.65 | -29.66 | 36.41 |
| Other financial expenses | -2.22 | -0.93 | -3.32 | -7.51 | -19.47 |
| Pre-tax profit | 166.31 | -68.95 | 16.32 | -37.17 | 16.94 |
| Net earnings | 166.31 | -68.95 | 16.32 | -37.17 | 16.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.40 | 5.40 | 8.78 | 8.78 | 9.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.55 | 21.38 | 24.54 | 20.69 | 26.73 |
| Current other receivables | 13.06 | ||||
| Short term receivables total | 49.61 | 21.38 | 24.54 | 20.69 | 26.73 |
| Cash and bank deposits | 184.89 | 46.01 | 53.41 | 18.01 | 26.55 |
| Cash and cash equivalents | 184.89 | 46.01 | 53.41 | 18.01 | 26.55 |
| Balance sheet total (assets) | 239.90 | 72.79 | 86.73 | 47.49 | 62.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 269.06 | - 102.75 | - 171.70 | - 155.38 | - 192.54 |
| Profit of the financial year | 166.31 | -68.95 | 16.32 | -37.17 | 16.94 |
| Shareholders equity total | 22.25 | -46.70 | -30.38 | -67.54 | -50.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.57 | 41.22 | 54.00 | 45.67 | 48.63 |
| Current owed to participating | 129.98 | 40.53 | 27.77 | 29.01 | 20.13 |
| Other non-interest bearing current liabilities | 67.09 | 37.74 | 35.35 | 40.35 | 44.52 |
| Current liabilities total | 217.65 | 119.49 | 117.11 | 115.03 | 113.28 |
| Balance sheet total (liabilities) | 239.90 | 72.79 | 86.73 | 47.49 | 62.67 |
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