Scandinavian Heart Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 37656240
Emiliekildevej 54, 2930 Klampenborg
pkjacobsen@dadlnet.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 323.00 | 55.00 | 11.00 | 4.00 | 14.10 |
| Employee benefit expenses | - 231.00 | ||||
| EBIT | - 231.00 | 55.00 | 11.00 | 4.00 | 14.10 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -0.24 | |||
| Pre-tax profit | 92.00 | 55.00 | 11.00 | 4.00 | 13.86 |
| Income taxes | -21.00 | -12.00 | -2.00 | -1.00 | -3.89 |
| Net earnings | 71.00 | 43.00 | 9.00 | 3.00 | 9.96 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 13.00 | |||
| Current amounts owed by group member comp. | 1.00 | 1.00 | 3.00 | 4.00 | 5.64 |
| Current other receivables | 0.79 | ||||
| Short term receivables total | 47.00 | 1.00 | 3.00 | 17.00 | 6.42 |
| Cash and bank deposits | 249.00 | 145.00 | 86.00 | 66.00 | 84.78 |
| Cash and cash equivalents | 249.00 | 145.00 | 86.00 | 66.00 | 84.78 |
| Balance sheet total (assets) | 296.00 | 146.00 | 89.00 | 83.00 | 91.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 40.00 | |||
| Retained earnings | -68.00 | -37.00 | 4.00 | 13.00 | 15.78 |
| Profit of the financial year | 71.00 | 43.00 | 9.00 | 3.00 | 9.96 |
| Shareholders equity total | 123.00 | 96.00 | 63.00 | 66.00 | 75.74 |
| Non-current deferred tax liabilities | 11.00 | 11.00 | 1.00 | 3.89 | |
| Non-current liabilities total | 11.00 | 11.00 | 1.00 | 3.89 | |
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | |
| Short-term deferred tax liabilities | 32.00 | 22.00 | 3.00 | 2.00 | 0.57 |
| Other non-interest bearing current liabilities | 141.00 | 6.00 | 1.00 | 3.00 | |
| Current liabilities total | 173.00 | 39.00 | 15.00 | 16.00 | 11.57 |
| Balance sheet total (liabilities) | 296.00 | 146.00 | 89.00 | 83.00 | 91.21 |
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