Amalieklinikken Anti-Age Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37316962
Borgergade 20, 1300 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.23 | -11.32 | -9.48 | -9.60 | |
| Gross profit | -7.50 | -9.23 | -11.32 | -9.48 | -9.60 |
| EBIT | -7.50 | -9.23 | -11.32 | -9.48 | -9.60 |
| Other financial income | 25.00 | 26.87 | 27.24 | 28.20 | 29.18 |
| Other financial expenses | -0.17 | -0.17 | -0.23 | -0.24 | -0.03 |
| Pre-tax profit | 17.33 | 17.47 | 15.68 | 18.48 | 19.54 |
| Income taxes | -3.93 | -3.85 | -3.57 | -4.10 | -4.57 |
| Net earnings | 13.40 | 13.63 | 12.11 | 14.38 | 14.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.32 | 64.18 | 91.42 | 119.62 | 148.80 |
| Short term receivables total | 38.32 | 64.18 | 91.42 | 119.62 | 148.80 |
| Cash and bank deposits | 43.05 | 29.74 | 17.45 | 4.26 | 3.38 |
| Cash and cash equivalents | 43.05 | 29.74 | 17.45 | 4.26 | 3.38 |
| Balance sheet total (assets) | 81.36 | 93.92 | 108.87 | 123.88 | 152.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 6.65 | 20.05 | 33.68 | 45.79 | 60.17 |
| Profit of the financial year | 13.40 | 13.63 | 12.11 | 14.38 | 14.97 |
| Shareholders equity total | 71.05 | 84.68 | 96.79 | 111.17 | 126.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.81 | 1.74 | 3.48 | 4.10 | 4.40 |
| Other non-interest bearing current liabilities | 6.50 | 7.51 | 8.61 | 8.61 | 21.63 |
| Current liabilities total | 10.31 | 9.25 | 12.08 | 12.71 | 26.03 |
| Balance sheet total (liabilities) | 81.36 | 93.92 | 108.87 | 123.88 | 152.18 |
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