EaClinic ApS — Credit Rating and Financial Key Figures
CVR number: 42538558
Vigerslevvej 67, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 105.72 | 5.42 |
| Employee benefit expenses | - 119.95 | -9.86 |
| Total depreciation | -3.52 | -7.05 |
| EBIT | -17.76 | -11.48 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.13 | -1.66 |
| Pre-tax profit | -19.89 | -13.14 |
| Income taxes | 2.22 | 2.71 |
| Net earnings | -17.66 | -10.44 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31.72 | 24.67 |
| Tangible assets total | 31.72 | 24.67 |
| Investments total | 9.75 | 9.75 |
| Long term receivables total | ||
| Raw materials and consumables | 24.43 | 15.00 |
| Inventories total | 24.43 | 15.00 |
| Current other receivables | 1.02 | 9.52 |
| Current deferred tax assets | 2.22 | 4.93 |
| Short term receivables total | 3.24 | 14.45 |
| Cash and bank deposits | 8.93 | 2.33 |
| Cash and cash equivalents | 8.93 | 2.33 |
| Balance sheet total (assets) | 78.07 | 66.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.66 | |
| Profit of the financial year | -17.66 | -10.44 |
| Shareholders equity total | 22.34 | 11.90 |
| Non-current liabilities total | ||
| Current trade creditors | 10.83 | 5.75 |
| Current owed to participating | 34.47 | 44.21 |
| Other non-interest bearing current liabilities | 10.43 | 4.34 |
| Current liabilities total | 55.73 | 54.30 |
| Balance sheet total (liabilities) | 78.07 | 66.20 |
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