Speciallægeselskabet Hudklinikken Esbjerg ApS
CVR number: 44152789
Borgergade 70, 6700 Esbjerg
sf@uniskin.dk
https://www.hudklinikkenesbjerg.dk/
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 735.46 |
| Employee benefit expenses | -3 489.78 |
| Total depreciation | - 880.00 |
| EBIT | 365.68 |
| Other financial expenses | -11.04 |
| Pre-tax profit | 354.64 |
| Income taxes | -83.51 |
| Net earnings | 271.13 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 2 400.00 |
| Intangible assets total | 2 400.00 |
| Buildings | 480.00 |
| Machinery and equipment | 677.05 |
| Tangible assets total | 1 157.05 |
| Other receivables | 17.39 |
| Investments total | 17.39 |
| Long term receivables total | |
| Finished products/goods | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 242.33 |
| Current amounts owed by group member comp. | 1 259.59 |
| Short term receivables total | 1 501.92 |
| Cash and bank deposits | 454.85 |
| Cash and cash equivalents | 454.85 |
| Balance sheet total (assets) | 5 581.21 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | 4 248.70 |
| Profit of the financial year | 271.13 |
| Shareholders equity total | 4 619.83 |
| Provisions | 663.23 |
| Non-current loans from credit institutions | 62.00 |
| Non-current liabilities total | 62.00 |
| Current trade creditors | 61.34 |
| Other non-interest bearing current liabilities | 174.80 |
| Current liabilities total | 236.15 |
| Balance sheet total (liabilities) | 5 581.21 |
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