KOGNITIV PSYKIATRISK PRIVATKLINIK ApS

CVR number: 33780028
Gammel Mønt 12, 1117 København K
simonbakjepsen@gmail.com
tel: 36980252

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales1 298.85-1 345.45-1 518.81-1 372.75-1 431.25
Costs of manufacturing- 304.85
External services889.571 000.39839.311 033.99
Gross profit994.00- 455.87- 518.43- 533.44- 397.26
Costs of management- 946.77
Employee benefit expenses- 410.94- 419.61- 373.38- 374.05
EBIT47.23-44.93-98.82- 160.06-23.21
Pre-tax profit47.23-44.93-98.82- 160.06-23.21
Income taxes-11.819.8821.7431.215.11
Net earnings35.42-35.05-77.08- 128.85-18.11

Assets (kDKK)

20162017201820192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables91.5691.5691.56106.75114.66
Short term receivables total91.5691.5691.56106.75114.66
Other current investments36.9631.5114.6628.1124.11
Cash and cash equivalents36.9631.5114.6628.1124.11
Balance sheet total (assets)128.52123.07106.22134.86138.78

Equity and liabilities (kDKK)

20162017201820192020
Share capital80.0080.0080.0080.0080.00
Retained earnings70.0981.56140.4138.78
Profit of the financial year35.42-35.05-77.08- 128.85-18.11
Shareholders equity total115.42115.0584.4991.56100.67
Non-current other liabilities100.00
Non-current deferred tax liabilities13.108.0221.7431.21-0.89
Non-current liabilities total113.108.0221.7431.21-0.89
Other non-interest bearing current liabilities12.0839.00
Current liabilities total12.0839.00
Balance sheet total (liabilities)228.52123.07106.22134.86138.78
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