Disappears Laser Copenhagen Clinic ApS
CVR number: 39534304
Hvidovrevej 137, 2650 Hvidovre
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.14 | 73.40 | 47.09 | 17.95 | 668.32 |
| Employee benefit expenses | -50.38 | -58.56 | -58.60 | - 520.77 | |
| Total depreciation | -39.66 | -39.66 | -39.66 | -39.66 | -16.53 |
| EBIT | -41.80 | -16.63 | -51.13 | -80.31 | 131.02 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.04 | 0.17 | -0.48 | -0.38 | -11.70 |
| Pre-tax profit | -41.84 | -16.46 | -51.61 | -80.70 | 119.44 |
| Income taxes | 32.11 | ||||
| Net earnings | -41.84 | -16.46 | -51.61 | -80.70 | 151.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.50 | 95.84 | 56.19 | 16.53 | |
| Tangible assets total | 135.50 | 95.84 | 56.19 | 16.53 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.40 | 40.39 | |||
| Current other receivables | 17.78 | 0.00 | |||
| Current deferred tax assets | 32.11 | ||||
| Short term receivables total | 17.78 | 0.00 | 4.40 | 72.50 | |
| Cash and bank deposits | 35.29 | 118.32 | 71.95 | 39.34 | 211.34 |
| Cash and cash equivalents | 35.29 | 118.32 | 71.95 | 39.34 | 211.34 |
| Balance sheet total (assets) | 188.58 | 214.17 | 128.14 | 60.26 | 283.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -88.21 | - 130.05 | - 146.51 | - 198.12 | - 278.82 |
| Profit of the financial year | -41.84 | -16.46 | -51.61 | -80.70 | 151.54 |
| Shareholders equity total | -80.05 | -96.51 | - 148.12 | - 228.82 | -77.27 |
| Non-current owed to group member | 280.28 | 273.31 | |||
| Non-current liabilities total | 280.28 | 273.31 | |||
| Current trade creditors | 10.75 | ||||
| Current owed to participating | 267.81 | 277.74 | 267.95 | ||
| Other non-interest bearing current liabilities | 0.81 | 32.94 | 8.31 | 8.80 | 77.06 |
| Current liabilities total | 268.63 | 310.68 | 276.26 | 8.80 | 87.81 |
| Balance sheet total (liabilities) | 188.58 | 214.17 | 128.14 | 60.26 | 283.84 |
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