Sellmer Klinik Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 44587203
Åboulevarden 17 A, 8000 Aarhus C
infoaarhus@sellmerklinik.dk
tel: 30307079
www.sellmerklinik.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 179.87 |
| Employee benefit expenses | -1 153.80 |
| Total depreciation | - 161.74 |
| EBIT | -1 495.41 |
| Other financial expenses | - 170.83 |
| Pre-tax profit | -1 666.25 |
| Net earnings | -1 666.25 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 2 942.21 |
| Tangible assets total | 2 942.21 |
| Investments total | 305.84 |
| Long term receivables total | |
| Finished products/goods | 256.19 |
| Inventories total | 256.19 |
| Current trade debtors | 75.41 |
| Prepayments and accrued income | 356.92 |
| Current other receivables | 0.40 |
| Short term receivables total | 432.73 |
| Cash and bank deposits | 29.50 |
| Cash and cash equivalents | 29.50 |
| Balance sheet total (assets) | 3 966.47 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 666.25 |
| Shareholders equity total | -1 626.25 |
| Non-current liabilities total | |
| Current trade creditors | 1 029.85 |
| Current owed to participating | 9.95 |
| Current owed to group member | 4 300.00 |
| Other non-interest bearing current liabilities | 252.93 |
| Current liabilities total | 5 592.72 |
| Balance sheet total (liabilities) | 3 966.47 |
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