Disappears Laser Copenhagen Clinic ApS — Credit Rating and Financial Key Figures
CVR number: 39534304
Hvidovrevej 137, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.40 | 47.09 | 17.95 | 668.32 | 340.99 |
| Employee benefit expenses | -50.38 | -58.56 | -58.60 | - 520.77 | - 422.22 |
| Total depreciation | -39.66 | -39.66 | -39.66 | -16.53 | |
| EBIT | -16.63 | -51.13 | -80.31 | 131.02 | -81.23 |
| Other financial income | 0.12 | 0.29 | |||
| Other financial expenses | 0.17 | -0.48 | -0.38 | -11.70 | |
| Pre-tax profit | -16.46 | -51.61 | -80.70 | 119.44 | -80.94 |
| Income taxes | 32.11 | -31.95 | |||
| Net earnings | -16.46 | -51.61 | -80.70 | 151.54 | - 112.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.84 | 56.19 | 16.53 | ||
| Tangible assets total | 95.84 | 56.19 | 16.53 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.40 | 40.39 | 48.92 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 32.11 | ||||
| Short term receivables total | 0.00 | 4.40 | 72.50 | 48.92 | |
| Cash and bank deposits | 118.32 | 71.95 | 39.34 | 211.34 | 138.96 |
| Cash and cash equivalents | 118.32 | 71.95 | 39.34 | 211.34 | 138.96 |
| Balance sheet total (assets) | 214.17 | 128.14 | 60.26 | 283.84 | 187.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 130.05 | - 146.51 | - 198.12 | - 278.82 | - 127.28 |
| Profit of the financial year | -16.46 | -51.61 | -80.70 | 151.54 | - 112.88 |
| Shareholders equity total | -96.51 | - 148.12 | - 228.82 | -77.27 | - 190.16 |
| Non-current owed to group member | 280.28 | 273.31 | 273.44 | ||
| Non-current liabilities total | 280.28 | 273.31 | 273.44 | ||
| Current trade creditors | 10.75 | 6.25 | |||
| Current owed to participating | 277.74 | 267.95 | |||
| Other non-interest bearing current liabilities | 32.94 | 8.31 | 8.80 | 77.06 | 98.35 |
| Current liabilities total | 310.68 | 276.26 | 8.80 | 87.81 | 104.60 |
| Balance sheet total (liabilities) | 214.17 | 128.14 | 60.26 | 283.84 | 187.88 |
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