Klinik Salomonsen ApS
CVR number: 44135663
Bomholts Plads 7, 8600 Silkeborg
info@kliniksalomonsen.dk
tel: 31215811
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 218.96 |
| Employee benefit expenses | - 335.89 |
| Total depreciation | -42.86 |
| EBIT | - 159.78 |
| Other financial income | 0.02 |
| Other financial expenses | -7.83 |
| Pre-tax profit | - 167.60 |
| Income taxes | 36.59 |
| Net earnings | - 131.01 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 257.14 |
| Intangible assets total | 257.14 |
| Tangible assets total | |
| Other receivables | 19.35 |
| Investments total | 19.35 |
| Long term receivables total | |
| Raw materials and consumables | 59.71 |
| Inventories total | 59.71 |
| Current trade debtors | 6.81 |
| Prepayments and accrued income | 25.92 |
| Short term receivables total | 32.73 |
| Cash and bank deposits | 68.10 |
| Cash and cash equivalents | 68.10 |
| Balance sheet total (assets) | 437.03 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 354.63 |
| Profit of the financial year | - 131.01 |
| Shareholders equity total | 263.62 |
| Provisions | 29.41 |
| Non-current liabilities total | |
| Current trade creditors | 57.04 |
| Other non-interest bearing current liabilities | 86.95 |
| Current liabilities total | 143.99 |
| Balance sheet total (liabilities) | 437.03 |
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