Scanningsklinikken Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 41353716
Skovvænget 16, 8543 Hornslet
kkbjensen@gmail.com
tel: 26361880
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.65 | 549.62 | 513.83 | 410.71 | 411.17 |
| Employee benefit expenses | - 212.95 | - 604.24 | - 527.33 | - 420.97 | - 427.56 |
| EBIT | 46.70 | -54.62 | -13.50 | -10.26 | -16.39 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -0.43 | -6.46 | -3.52 | -2.46 | -2.42 |
| Pre-tax profit | 46.27 | -61.08 | -17.02 | -12.71 | -18.76 |
| Income taxes | -10.52 | ||||
| Net earnings | 35.75 | -61.08 | -17.02 | -12.71 | -18.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.50 | 0.40 | |||
| Current other receivables | 17.15 | 14.90 | 11.60 | 24.00 | 14.30 |
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 17.65 | 15.30 | 13.60 | 25.00 | 14.30 |
| Cash and bank deposits | 158.06 | 61.76 | 60.53 | 61.04 | 52.36 |
| Cash and cash equivalents | 158.06 | 61.76 | 60.53 | 61.04 | 52.36 |
| Balance sheet total (assets) | 175.71 | 77.06 | 74.13 | 86.04 | 66.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.75 | -25.32 | -42.35 | -55.06 | |
| Profit of the financial year | 35.75 | -61.08 | -17.02 | -12.71 | -18.76 |
| Shareholders equity total | 75.75 | 14.68 | -2.35 | -15.06 | -33.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 16.80 | 16.80 | ||
| Current owed to participating | 4.99 | 5.19 | 6.52 | 6.84 | 7.18 |
| Short-term deferred tax liabilities | 10.52 | ||||
| Other non-interest bearing current liabilities | 84.45 | 57.20 | 57.96 | 77.46 | 76.51 |
| Current liabilities total | 99.96 | 62.39 | 76.47 | 101.10 | 100.49 |
| Balance sheet total (liabilities) | 175.71 | 77.06 | 74.13 | 86.04 | 66.66 |
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