DermLaserClinic ApS — Credit Rating and Financial Key Figures
CVR number: 37048674
Rørmosen 311, Niverød 2990 Nivå
info@dermlaserclinic.dk
tel: 32124011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.88 | ||||
| External services | -2.08 | ||||
| Gross profit | 0.80 | 0.17 | 0.12 | ||
| Total depreciation | -14.85 | ||||
| EBIT | -14.85 | 0.80 | 0.17 | 0.12 | |
| Other financial income | 465.35 | 11.92 | |||
| Other financial expenses | -0.04 | -0.01 | -0.20 | ||
| Reduction non-current investment assets | - 111.20 | - 497.86 | |||
| Pre-tax profit | 1.14 | - 126.10 | - 497.07 | 465.32 | 12.04 |
| Net earnings | 1.14 | - 126.10 | - 497.07 | 465.32 | 12.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 187.66 | ||||
| Long term receivables total | 187.66 | ||||
| Inventories total | |||||
| Current other receivables | 0.56 | ||||
| Short term receivables total | 0.56 | ||||
| Other current investments | 241.12 | 606.45 | 568.37 | ||
| Cash and bank deposits | 51.45 | 6.39 | 1.61 | 2.15 | 2.28 |
| Cash and cash equivalents | 51.45 | 6.39 | 242.73 | 608.60 | 570.64 |
| Balance sheet total (assets) | 51.45 | 194.06 | 243.29 | 608.60 | 570.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 497.07 | 465.32 | 12.04 | ||
| Retained earnings | 0.30 | 372.42 | -1 087.03 | - 168.44 | |
| Profit of the financial year | 1.14 | - 126.10 | - 497.07 | 465.32 | 12.04 |
| Shareholders equity total | 51.45 | -76.10 | - 571.71 | - 106.40 | -94.35 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 270.00 | 815.00 | 715.00 | 665.00 | |
| Other non-interest bearing current liabilities | 0.16 | ||||
| Current liabilities total | 270.16 | 815.00 | 715.00 | 665.00 | |
| Balance sheet total (liabilities) | 51.45 | 194.06 | 243.29 | 608.60 | 570.64 |
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