Center for Sorgterapi ApS
CVR number: 43641425
Mejlgade 15, 8000 Aarhus C
sorgcenter@protonmail.com
tel: 61144884
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 465.25 |
| Employee benefit expenses | - 200.38 |
| EBIT | 264.87 |
| Other financial income | 0.11 |
| Other financial expenses | -3.65 |
| Pre-tax profit | 261.33 |
| Income taxes | -57.90 |
| Net earnings | 203.43 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 92.09 |
| Short term receivables total | 92.09 |
| Cash and bank deposits | 576.54 |
| Cash and cash equivalents | 576.54 |
| Balance sheet total (assets) | 668.62 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 203.43 |
| Shareholders equity total | 243.43 |
| Non-current liabilities total | |
| Current trade creditors | 13.00 |
| Current owed to participating | 116.70 |
| Short-term deferred tax liabilities | 57.90 |
| Other non-interest bearing current liabilities | 237.59 |
| Current liabilities total | 425.19 |
| Balance sheet total (liabilities) | 668.62 |
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