Roskilde Klinikken ApS
CVR number: 43783076
Stationscentret 12, 4000 Roskilde
mail@roskildeklinikken.dk
tel: 50583679
www.roskildeklinikken.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 303.17 |
| Total depreciation | -55.53 |
| EBIT | - 358.70 |
| Other financial income | 0.00 |
| Other financial expenses | -11.08 |
| Pre-tax profit | - 369.78 |
| Income taxes | 80.84 |
| Net earnings | - 288.94 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 333.07 |
| Tangible assets total | 333.07 |
| Other receivables | 235.94 |
| Investments total | 235.94 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 16.65 |
| Current deferred tax assets | 80.84 |
| Short term receivables total | 97.49 |
| Cash and bank deposits | 37.20 |
| Cash and cash equivalents | 37.20 |
| Balance sheet total (assets) | 703.70 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 288.94 |
| Shareholders equity total | - 248.94 |
| Non-current liabilities total | |
| Current owed to participating | 935.89 |
| Other non-interest bearing current liabilities | 16.75 |
| Current liabilities total | 952.64 |
| Balance sheet total (liabilities) | 703.70 |
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