Aaens Privathospital ApS — Credit Rating and Financial Key Figures
CVR number: 37265454
Hjortholmsvej 2 A, 2830 Virum
sa@printzlau.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 572.08 | -22.00 | -16.46 | -10.63 | -13.13 |
Employee benefit expenses | -1 006.26 | -1.60 | |||
EBIT | - 434.18 | -23.60 | -16.46 | -10.63 | -13.13 |
Other financial expenses | -9.37 | -5.31 | -0.14 | -0.43 | |
Pre-tax profit | - 443.56 | -28.91 | -16.61 | -11.06 | -13.13 |
Income taxes | 85.61 | 40.78 | 2.43 | 24.52 | |
Net earnings | - 357.95 | -28.91 | 24.17 | -8.63 | 11.39 |
Assets (kDKK)
2018 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 85.61 | 40.78 | 2.43 | 2.89 |
Short term receivables total | 85.61 | 40.78 | 2.43 | 2.89 |
Cash and bank deposits | 2.17 | 0.04 | ||
Cash and cash equivalents | 2.17 | 0.04 | ||
Balance sheet total (assets) | 87.78 | 40.82 | 2.43 | 2.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 154.40 | - 512.35 | - 541.26 | - 517.09 | - 525.71 |
Profit of the financial year | - 357.95 | -28.91 | 24.17 | -8.63 | 11.39 |
Shareholders equity total | - 462.35 | - 491.26 | - 467.08 | - 475.71 | - 464.32 |
Non-current liabilities total | |||||
Current loans from credit institutions | 463.92 | 1.04 | 7.40 | ||
Current trade creditors | 35.00 | 15.00 | 10.00 | 10.00 | 10.00 |
Current owed to group member | 453.59 | 468.88 | 446.52 | 457.21 | |
Other non-interest bearing current liabilities | 51.20 | 21.63 | 21.63 | 21.63 | |
Current liabilities total | 550.13 | 491.26 | 507.91 | 478.14 | 467.21 |
Balance sheet total (liabilities) | 87.78 | 40.82 | 2.43 | 2.89 |
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