Klinik Nativus Aps

CVR number: 39817772
Falkoner Alle 68, 2000 Frederiksberg
tel: 29372719
www.nativus.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 400.96270.42464.731 017.06971.44
Employee benefit expenses-7.82- 106.54- 704.26- 704.20
Total depreciation-33.46-33.46-71.02- 132.87- 136.80
EBIT- 442.24236.97287.17179.93130.45
Other financial expenses-0.16-1.12-15.08-32.54-21.78
Pre-tax profit- 442.40235.84272.09147.39108.67
Income taxes97.31-51.97-60.63-33.84-24.96
Net earnings- 345.10183.87211.46113.5583.70

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings83.59579.53457.53335.52
Machinery and equipment27.7220.7913.8642.2927.50
Tangible assets total27.72104.38593.40499.82363.02
Other non-current investments110.11
Other receivables25.7525.7586.9786.9786.97
Investments total135.8725.7586.9786.9786.97
Long term receivables total
Finished products/goods68.3957.0065.00152.23138.75
Inventories total68.3957.0065.00152.23138.75
Current trade debtors1.122.26
Current amounts owed by group member comp.6.0011.0016.07
Prepayments and accrued income7.21
Current other receivables4.81-0.00
Current deferred tax assets97.3145.34
Short term receivables total105.6351.3415.8016.072.26
Cash and bank deposits50.59456.0383.57235.05393.48
Cash and cash equivalents50.59456.0383.57235.05393.48
Balance sheet total (assets)388.20694.50844.74990.14984.47

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 345.10- 161.2250.24163.79
Profit of the financial year- 345.10183.87211.46113.5583.70
Shareholders equity total- 295.10- 111.22100.24213.79297.49
Provisions15.2927.0226.18
Non-current liabilities total
Current trade creditors58.2539.5151.75
Current owed to group member1.54
Short-term deferred tax liabilities22.1125.81
Other non-interest bearing current liabilities683.29747.47689.70675.46633.45
Current liabilities total683.29805.72729.21749.32660.80
Balance sheet total (liabilities)388.20694.50844.74990.14984.47
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.