Anpartsselskabet af 15. februar 2024 — Credit Rating and Financial Key Figures
CVR number: 41526696
Store Kongensgade 40 G, 1264 København K
rie.koldorf@storkklinik.dk
tel: 70606090
https://storkklinik.dk/
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 18.30 | 6 295.56 |
| Employee benefit expenses | -11.17 | -8 548.94 |
| Other operating expenses | - 767.19 | |
| Total depreciation | -11.17 | -52 396.47 |
| EBIT | -4.04 | -55 417.04 |
| Other financial income | 0.14 | 83.16 |
| Other financial expenses | -3.44 | -1 542.58 |
| Pre-tax profit | -7.34 | -56 876.46 |
| Income taxes | 2.18 | 2 190.49 |
| Net earnings | -5.16 | -54 685.97 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible rights | 0.10 | 78.88 |
| Goodwill | 54.13 | |
| Intangible assets total | 54.23 | 78.88 |
| Machinery and equipment | 2.85 | 1 753.85 |
| Tangible assets total | 2.85 | 1 753.85 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.57 | 83.17 |
| Current amounts owed by group member comp. | 0.00 | 258.90 |
| Prepayments and accrued income | 0.16 | 237.20 |
| Current other receivables | 1.07 | 260.10 |
| Current deferred tax assets | 2.18 | 3 658.45 |
| Short term receivables total | 3.98 | 4 497.82 |
| Cash and bank deposits | 7.34 | 1 674.15 |
| Cash and cash equivalents | 7.34 | 1 674.15 |
| Balance sheet total (assets) | 68.41 | 8 004.70 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 0.04 | 40.00 |
| Retained earnings | 15.00 | 8 962.35 |
| Profit of the financial year | -5.16 | -54 685.97 |
| Shareholders equity total | 9.88 | -45 683.62 |
| Non-current owed to group member | 49.03 | 50 925.22 |
| Non-current liabilities total | 49.03 | 50 925.22 |
| Current trade creditors | 0.00 | |
| Current owed to group member | 2.50 | 894.58 |
| Other non-interest bearing current liabilities | 2.18 | 589.79 |
| Accruals and deferred income | 4.82 | 1 278.73 |
| Current liabilities total | 9.50 | 2 763.10 |
| Balance sheet total (liabilities) | 68.41 | 8 004.70 |
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