AMINO ENERGI & SMERTE KLINIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 32833926
Klostermosevej 140, 3000 Helsingør
sanne@aminoclinic.com
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 370.26 |
| Employee benefit expenses | - 383.21 |
| Total depreciation | -6.60 |
| EBIT | -19.55 |
| Other financial income | 7.05 |
| Other financial expenses | -5.83 |
| Pre-tax profit | -18.33 |
| Income taxes | -9.48 |
| Net earnings | -27.80 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 16.80 |
| Tangible assets total | 16.80 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 168.60 |
| Inventories total | 168.60 |
| Current trade debtors | 19.78 |
| Current other receivables | 6.90 |
| Current deferred tax assets | 95.34 |
| Short term receivables total | 122.01 |
| Cash and bank deposits | 28.37 |
| Cash and cash equivalents | 28.37 |
| Balance sheet total (assets) | 335.79 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 417.77 |
| Profit of the financial year | -27.80 |
| Shareholders equity total | - 365.57 |
| Non-current liabilities total | |
| Current trade creditors | 30.40 |
| Current owed to participating | 243.18 |
| Other non-interest bearing current liabilities | 427.77 |
| Current liabilities total | 701.36 |
| Balance sheet total (liabilities) | 335.79 |
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