SPECIALLÆGE BJØRN ASSER HANSEN. ORTOPÆDKIRURGISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 15498684
Skovvangen 30, 2920 Charlottenlund
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -89.27 | -69.49 | |||
| Gross profit | -43.81 | -60.20 | -59.98 | -89.27 | -69.49 |
| EBIT | -43.81 | -60.20 | -59.98 | -89.27 | -69.49 |
| Other financial income | 12.51 | ||||
| Other financial expenses | 12.51 | 12.51 | 12.51 | ||
| Pre-tax profit | -31.50 | -47.69 | -47.48 | -76.77 | -69.49 |
| Income taxes | 0.20 | -0.94 | |||
| Net earnings | -31.30 | -47.69 | -47.48 | -77.71 | -69.49 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 220.91 | ||||
| Current other receivables | 161.23 | 171.23 | |||
| Short term receivables total | 220.91 | 161.23 | 171.23 | ||
| Cash and bank deposits | 17.54 | 12.39 | 47.65 | 256.83 | 53.52 |
| Cash and cash equivalents | 17.54 | 12.39 | 47.65 | 256.83 | 53.52 |
| Balance sheet total (assets) | 238.45 | 173.63 | 218.88 | 256.83 | 53.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1.46 | -29.84 | -77.53 | -77.53 | -76.99 |
| Profit of the financial year | -31.30 | -47.69 | -47.48 | -77.71 | -69.49 |
| Shareholders equity total | 170.16 | 122.47 | 74.99 | 44.76 | 53.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 59.68 | ||||
| Other non-interest bearing current liabilities | 68.29 | 51.16 | 143.89 | 152.39 | |
| Current liabilities total | 68.29 | 51.16 | 143.89 | 212.07 | |
| Balance sheet total (liabilities) | 238.45 | 173.63 | 218.88 | 256.83 | 53.52 |
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