KOGNITIV PSYKIATRISK PRIVATKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 33780028
Gammel Mønt 12, 1117 København K
simonbakjepsen@gmail.com
tel: 36980252
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 298.85 | -1 345.45 | -1 518.81 | -1 372.75 | -1 431.25 |
| Costs of manufacturing | - 304.85 | ||||
| External services | 889.57 | 1 000.39 | 839.31 | 1 033.99 | |
| Gross profit | 994.00 | - 455.87 | - 518.43 | - 533.44 | - 397.26 |
| Costs of management | - 946.77 | ||||
| Employee benefit expenses | - 410.94 | - 419.61 | - 373.38 | - 374.05 | |
| EBIT | 47.23 | -44.93 | -98.82 | - 160.06 | -23.21 |
| Pre-tax profit | 47.23 | -44.93 | -98.82 | - 160.06 | -23.21 |
| Income taxes | -11.81 | 9.88 | 21.74 | 31.21 | 5.11 |
| Net earnings | 35.42 | -35.05 | -77.08 | - 128.85 | -18.11 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 91.56 | 91.56 | 91.56 | 106.75 | 114.66 |
| Short term receivables total | 91.56 | 91.56 | 91.56 | 106.75 | 114.66 |
| Other current investments | 36.96 | 31.51 | 14.66 | 28.11 | 24.11 |
| Cash and cash equivalents | 36.96 | 31.51 | 14.66 | 28.11 | 24.11 |
| Balance sheet total (assets) | 128.52 | 123.07 | 106.22 | 134.86 | 138.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 70.09 | 81.56 | 140.41 | 38.78 | |
| Profit of the financial year | 35.42 | -35.05 | -77.08 | - 128.85 | -18.11 |
| Shareholders equity total | 115.42 | 115.05 | 84.49 | 91.56 | 100.67 |
| Non-current other liabilities | 100.00 | ||||
| Non-current deferred tax liabilities | 13.10 | 8.02 | 21.74 | 31.21 | -0.89 |
| Non-current liabilities total | 113.10 | 8.02 | 21.74 | 31.21 | -0.89 |
| Other non-interest bearing current liabilities | 12.08 | 39.00 | |||
| Current liabilities total | 12.08 | 39.00 | |||
| Balance sheet total (liabilities) | 228.52 | 123.07 | 106.22 | 134.86 | 138.78 |
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