Klinik For Socialmedicin ApS — Credit Rating and Financial Key Figures
CVR number: 39823497
Stavisvej 28, Næsby 5270 Odense N
engstrom@dadlnet.dk
tel: 31359017
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18.00 | 88.39 | 194.05 | 209.76 | 155.59 |
| External services | -33.69 | -55.70 | - 150.05 | - 194.32 | - 151.67 |
| Gross profit | -15.69 | 32.69 | 44.01 | 15.44 | 3.92 |
| EBIT | -15.69 | 32.69 | 44.01 | 15.44 | 3.92 |
| Pre-tax profit | -15.69 | 32.69 | 44.01 | 15.44 | 3.92 |
| Net earnings | -15.69 | 32.69 | 44.01 | 15.44 | 3.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.78 | 53.19 | 59.64 | |
| Tangible assets total | 5.78 | 53.19 | 59.64 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 46.03 | 47.74 | ||
| Cash and cash equivalents | 46.03 | 47.74 | ||
| Balance sheet total (assets) | 51.81 | 47.74 | 53.19 | 59.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 51.81 | 7.74 | 3.56 | 12.87 | |
| Retained earnings | 15.69 | -32.69 | -44.01 | -10.37 | |
| Profit of the financial year | -15.69 | 32.69 | 44.01 | 15.44 | 3.92 |
| Shareholders equity total | 51.81 | 47.74 | 48.62 | 56.79 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.56 | 2.86 | |||
| Current liabilities total | 4.56 | 2.86 | |||
| Balance sheet total (liabilities) | 51.81 | 47.74 | 53.19 | 59.64 |
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