Plastikkirurgisk Privatklinik Løntoft, Nyhøj og Poulsen I/S — Credit Rating and Financial Key Figures
CVR number: 43023268
Filosofgangen 25, 5000 Odense C
reception@lontoftplastikkirurg.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 100.30 | 7 933.87 |
EBIT | 3 100.30 | 7 933.87 |
Other financial expenses | -0.05 | -1.83 |
Net income from associates (fin.) | -2 191.34 | -6 355.63 |
Pre-tax profit | 908.91 | 1 576.41 |
Net earnings | 908.91 | 1 576.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 354.53 | |
Investments total | 354.53 | |
Long term receivables total | ||
Raw materials and consumables | 5.88 | 5.88 |
Inventories total | 5.88 | 5.88 |
Current trade debtors | 0.75 | 76.13 |
Current amounts owed by group member comp. | 40.00 | 40.00 |
Current owed by particip. interest comp. | 60.16 | 4.62 |
Short term receivables total | 100.91 | 120.74 |
Cash and bank deposits | 401.64 | 214.94 |
Cash and cash equivalents | 401.64 | 214.94 |
Balance sheet total (assets) | 862.96 | 341.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Retained earnings | - 184.83 | -1 975.92 |
Profit of the financial year | 908.91 | 1 576.41 |
Shareholders equity total | 724.08 | - 399.50 |
Provisions | 593.78 | |
Non-current liabilities total | ||
Advances received | 13.80 | 29.40 |
Current trade creditors | 48.75 | 36.88 |
Other non-interest bearing current liabilities | 76.33 | 81.01 |
Current liabilities total | 138.88 | 147.28 |
Balance sheet total (liabilities) | 862.96 | 341.56 |
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