VALLENSBÆK ANÆSTESICONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 21229849
Liselundsvej 3 A, 2665 Vallensbæk Strand
anaestesiconsult@post5.tele.dk
tel: 43661654
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | 12.00 | -35.00 | 40.00 | 39.58 |
| EBIT | -25.00 | 12.00 | -35.00 | 40.00 | 39.58 |
| Other financial income | 19.00 | 2.00 | 5.00 | 10.00 | 3.84 |
| Other financial expenses | -2.00 | -6.00 | -34.00 | -18.00 | -6.53 |
| Pre-tax profit | -8.00 | 8.00 | -64.00 | 32.00 | 36.90 |
| Income taxes | 2.00 | -2.00 | -0.79 | ||
| Net earnings | -6.00 | 6.00 | -64.00 | 32.00 | 36.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.26 | ||||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 2.00 | 1.00 | 2.00 | ||
| Short term receivables total | 5.00 | 1.00 | 2.00 | 10.26 | |
| Other current investments | 99.00 | 103.00 | 83.00 | 73.00 | 70.79 |
| Cash and bank deposits | 7.39 | ||||
| Cash and cash equivalents | 99.00 | 103.00 | 83.00 | 73.00 | 78.17 |
| Balance sheet total (assets) | 104.00 | 103.00 | 84.00 | 75.00 | 88.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -67.00 | -73.00 | -67.00 | - 131.00 | -99.08 |
| Profit of the financial year | -6.00 | 6.00 | -64.00 | 32.00 | 36.11 |
| Shareholders equity total | 52.00 | 58.00 | -6.00 | 26.00 | 62.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.00 | 23.00 | 67.00 | 27.00 | |
| Current trade creditors | 10.00 | 13.00 | 13.00 | 12.00 | 13.38 |
| Current owed to participating | 9.00 | 10.00 | 10.00 | 12.94 | |
| Short-term deferred tax liabilities | 0.09 | ||||
| Current liabilities total | 52.00 | 45.00 | 90.00 | 49.00 | 26.40 |
| Balance sheet total (liabilities) | 104.00 | 103.00 | 84.00 | 75.00 | 88.43 |
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