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CeriXClinic Aalborg No1 ApS
APS
Dissolved
Advertising protection
CVR 39659379
Bispensgade 30, 9000
Aalborg
Medical specialists activities
·
NACE 8622
Est. 2018 · 8 years old
10 employees
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Medical specialists activities
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CeriXClinic Aalborg No1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 3M
3M
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
1.238
2.244
2.817
2.145
2.635
Staff expenses
-3.685
-4.308
-3.713
-1.718
-1.421
EBITDA
-2.447
-2.065
-896
426
1.214
Depreciation & amort.
-391
-368
-417
-65
-38
EBIT
-2.838
-2.433
-1.313
361
1.176
Net financials
-402
3
10
144
46
Profit before tax
-3.240
-2.430
-1.303
505
1.223
Tax
-720
-544
-300
111
270
Net profit
-2.520
-1.886
-1.003
393
952
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
9.362
8.429
7.437
4.257
3.221
Equity
-3.902
-1.230
656
1.659
1.266
Long-term debt
192
183
264
176
57
Short-term debt
13.072
9.476
6.517
2.304
1.892
Total debt
13.264
9.659
6.780
2.480
1.948
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-197,6 %
This company
2019
2023
Equity ratio
-41,7 %
This company
38,2 %
Market median
This company
Market median
209% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
-203,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,13×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on CeriXClinic Aalborg No1 ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
