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Clinique G IVS — Credit Rating and Financial Key Figures
CVR number: 38842706
Ruskær 34, 2610 Rødovre
srdrtndgn@hotmail.com
tel: 53370023
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 103.50 | -13.36 |
| Employee benefit expenses | -46.40 | |
| Total depreciation | -33.99 | -27.19 |
| EBIT | - 183.89 | -40.55 |
| Other financial income | 0.01 | |
| Other financial expenses | -2.17 | -3.31 |
| Pre-tax profit | - 186.05 | -43.77 |
| Income taxes | 40.93 | 9.65 |
| Net earnings | - 145.12 | -34.13 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 47.59 | 20.39 |
| Tangible assets total | 47.59 | 20.39 |
| Investments total | -20.39 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 25.20 | 20.39 |
| Current deferred tax assets | 40.93 | 50.58 |
| Short term receivables total | 66.13 | 70.98 |
| Cash and bank deposits | 1.51 | 0.52 |
| Cash and cash equivalents | 1.51 | 0.52 |
| Balance sheet total (assets) | 115.23 | 71.49 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | - 145.21 | |
| Profit of the financial year | - 145.12 | -34.13 |
| Shareholders equity total | - 145.12 | - 179.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 40.22 | 28.77 |
| Other non-interest bearing current liabilities | 220.12 | 222.06 |
| Current liabilities total | 260.35 | 250.83 |
| Balance sheet total (liabilities) | 115.23 | 71.49 |
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