Falkonerklinikken ApS
CVR number: 42576093
Falkoner Alle 7, 2000 Frederiksberg
administration@falkonerklinikken.dk
tel: 30209300
www.falkonerklinikken.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 773.20 | 6 941.48 |
| Employee benefit expenses | - 383.37 | -4 005.93 |
| EBIT | 389.84 | 2 935.55 |
| Other financial income | 0.14 | |
| Other financial expenses | -5.74 | -8.51 |
| Pre-tax profit | 384.09 | 2 927.18 |
| Income taxes | -85.91 | - 646.12 |
| Net earnings | 298.18 | 2 281.07 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 726.40 | 610.75 |
| Prepayments and accrued income | 58.91 | |
| Current other receivables | 367.76 | 529.85 |
| Short term receivables total | 1 094.16 | 1 199.50 |
| Cash and bank deposits | 308.45 | 1 761.77 |
| Cash and cash equivalents | 308.45 | 1 761.77 |
| Balance sheet total (assets) | 1 402.61 | 2 961.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 298.00 | 1 500.00 |
| Retained earnings | - 298.00 | -1 499.82 |
| Profit of the financial year | 298.18 | 2 281.07 |
| Shareholders equity total | 338.18 | 2 321.25 |
| Non-current liabilities total | ||
| Current trade creditors | 288.14 | 84.20 |
| Other non-interest bearing current liabilities | 776.29 | 555.82 |
| Current liabilities total | 1 064.43 | 640.02 |
| Balance sheet total (liabilities) | 1 402.61 | 2 961.27 |
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