Potensklinikken ApS — Credit Rating and Financial Key Figures
CVR number: 41852852
Skalbakken 6, 2720 Vanløse
email@potensklinikken.dk
tel: 71847202
www.potensklinikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 149.86 | |||
| External services | - 197.25 | |||
| Gross profit | -55.33 | -57.28 | -26.84 | -47.39 |
| EBIT | -55.33 | -57.28 | -26.84 | -47.39 |
| Other financial expenses | -0.20 | -7.18 | -0.01 | |
| Pre-tax profit | -55.33 | -81.81 | -34.02 | -47.41 |
| Income taxes | 24.33 | -24.33 | ||
| Net earnings | -55.33 | -57.48 | -58.35 | -47.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 83.31 | |||
| Tangible assets total | 83.31 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 24.33 | |||
| Short term receivables total | 24.33 | |||
| Cash and bank deposits | 4.67 | 1.99 | 31.97 | |
| Cash and cash equivalents | 4.67 | 1.99 | 31.97 | |
| Balance sheet total (assets) | 4.67 | 24.33 | 1.99 | 115.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 146.83 | |||
| Retained earnings | -31.00 | -88.48 | ||
| Profit of the financial year | -55.33 | -57.48 | -58.35 | -47.41 |
| Shareholders equity total | -15.33 | -48.48 | - 106.83 | - 154.24 |
| Non-current owed to group member | 20.00 | 70.15 | 108.81 | 269.50 |
| Non-current liabilities total | 20.00 | 70.15 | 108.81 | 269.50 |
| Current loans from credit institutions | 0.44 | |||
| Other non-interest bearing current liabilities | 2.22 | 0.00 | 0.01 | |
| Current liabilities total | 2.66 | 0.00 | 0.01 | |
| Balance sheet total (liabilities) | 4.67 | 24.33 | 1.99 | 115.28 |
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