Klinik Pile Allé ApS
CVR number: 38660616
Ved Klædebo 14, 2970 Hørsholm
narges.cph@gmail.com
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 554.09 | 324.30 |
| External services | -1 135.70 | - 500.89 |
| Gross profit | - 581.60 | - 176.59 |
| EBIT | - 581.60 | - 176.59 |
| Other financial expenses | -2.37 | |
| Pre-tax profit | - 583.97 | - 176.59 |
| Net earnings | - 583.97 | - 176.59 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 116.04 | |
| Short term receivables total | 116.04 | |
| Cash and bank deposits | 13.96 | 80.07 |
| Cash and cash equivalents | 13.96 | 80.07 |
| Balance sheet total (assets) | 130.00 | 80.07 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.00 | - 583.78 |
| Profit of the financial year | - 583.97 | - 176.59 |
| Shareholders equity total | - 533.97 | - 710.37 |
| Non-current other liabilities | 553.31 | |
| Non-current liabilities total | 553.31 | |
| Current trade creditors | 93.60 | 178.93 |
| Current owed to participating | 553.31 | 585.31 |
| Other non-interest bearing current liabilities | - 536.26 | 26.20 |
| Current liabilities total | 110.66 | 790.44 |
| Balance sheet total (liabilities) | 130.00 | 80.07 |
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