Klinik Karisma ApS — Credit Rating and Financial Key Figures
CVR number: 43948873
Kornvænget 78, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.66 | 226.41 |
| Employee benefit expenses | - 275.56 | -26.00 |
| Total depreciation | - 199.95 | - 199.95 |
| EBIT | - 521.17 | 0.47 |
| Other financial income | 0.13 | |
| Other financial expenses | -1.62 | -0.11 |
| Pre-tax profit | - 522.79 | 0.49 |
| Income taxes | 111.92 | -2.11 |
| Net earnings | - 410.87 | -1.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 386.05 | 1 186.10 |
| Tangible assets total | 1 386.05 | 1 186.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.06 | |
| Current deferred tax assets | 112.01 | 113.41 |
| Short term receivables total | 113.07 | 113.41 |
| Cash and bank deposits | 17.65 | 35.81 |
| Cash and cash equivalents | 17.65 | 35.81 |
| Balance sheet total (assets) | 1 516.77 | 1 335.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.01 | - 410.86 |
| Profit of the financial year | - 410.87 | -1.62 |
| Shareholders equity total | - 370.86 | - 372.48 |
| Non-current liabilities total | ||
| Current owed to participating | 1 878.00 | 1 686.73 |
| Other non-interest bearing current liabilities | 9.63 | 21.07 |
| Current liabilities total | 1 887.63 | 1 707.80 |
| Balance sheet total (liabilities) | 1 516.77 | 1 335.33 |
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