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Akupunktur klinik ApS — Credit Rating and Financial Key Figures
CVR number: 41499729
Blegstræde 3, 4300 Holbæk
info@dk-akupunkturklinik.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 208.21 | -78.82 | 491.06 | 117.11 | -11.46 |
| Social security expenses | -1.34 | ||||
| Employee benefit expenses | - 419.70 | -63.01 | |||
| EBIT | - 209.55 | -78.82 | 71.36 | 54.10 | -11.46 |
| Other financial income | 217.47 | 47.66 | 62.08 | ||
| Other financial expenses | -15.21 | -28.44 | -0.82 | -60.06 | |
| Pre-tax profit | -7.29 | - 107.26 | 118.21 | -5.96 | 50.62 |
| Income taxes | 1.06 | 23.60 | -26.18 | -9.81 | |
| Net earnings | -6.22 | -83.67 | 92.03 | -5.96 | 40.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 144.30 | 144.30 | 141.86 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | ||||
| Current deferred tax assets | 1.06 | 26.66 | 0.98 | ||
| Short term receivables total | 1.06 | 26.66 | 0.98 | 0.27 | |
| Cash and bank deposits | 71.88 | 17.05 | 51.52 | 66.14 | 27.40 |
| Cash and cash equivalents | 71.88 | 17.05 | 51.52 | 66.14 | 27.40 |
| Balance sheet total (assets) | 217.24 | 188.01 | 194.36 | 66.40 | 27.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -90.00 | ||||
| Retained earnings | 15.92 | 9.70 | -73.97 | 18.06 | 12.11 |
| Profit of the financial year | -6.22 | -83.67 | 92.03 | -5.96 | 40.81 |
| Shareholders equity total | 49.70 | -33.97 | 58.06 | 52.11 | 2.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 163.10 | 221.62 | 111.20 | 14.29 | 12.50 |
| Short-term deferred tax liabilities | 1.52 | 9.81 | |||
| Other non-interest bearing current liabilities | 4.45 | 0.36 | 23.58 | 2.17 | |
| Current liabilities total | 167.55 | 221.98 | 136.29 | 14.29 | 24.48 |
| Balance sheet total (liabilities) | 217.24 | 188.01 | 194.36 | 66.40 | 27.40 |
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