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AKUPUNKTUR SJÆLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 36407379
Blegstræde 3, 4300 Holbæk
info@akupunktursjaelland.dk
tel: 71992599
www.akupunktursjaelland.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.55 | 1 398.09 | 967.61 | 1 511.69 | 1 638.08 |
| Wages and salaries | -1 460.39 | ||||
| Social security expenses | - 116.27 | ||||
| Employee benefit expenses | -1 360.07 | -1 228.95 | -1 067.59 | -1 305.53 | |
| Total depreciation | -5.01 | -15.02 | |||
| EBIT | - 638.52 | 154.12 | -99.98 | 206.16 | 61.41 |
| Other financial income | 479.40 | 0.02 | 18.60 | 0.02 | |
| Other financial expenses | -0.58 | -0.56 | 0.01 | -99.69 | -71.67 |
| Pre-tax profit | - 159.70 | 153.56 | -99.95 | 125.06 | -10.24 |
| Income taxes | 34.43 | -33.79 | 20.66 | -28.36 | -0.07 |
| Net earnings | - 125.27 | 119.77 | -79.29 | 96.71 | -10.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.02 | ||||
| Tangible assets total | 15.02 | ||||
| Investments total | 30.90 | 30.89 | 30.89 | 30.89 | 30.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.32 | ||||
| Current deferred tax assets | 86.85 | 49.06 | 69.72 | 41.36 | 41.29 |
| Short term receivables total | 86.85 | 49.06 | 69.72 | 54.68 | 41.29 |
| Cash and bank deposits | 32.08 | 114.51 | 12.43 | 52.38 | 72.02 |
| Cash and cash equivalents | 32.08 | 114.51 | 12.43 | 52.38 | 72.02 |
| Balance sheet total (assets) | 164.85 | 194.46 | 113.04 | 137.95 | 144.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -84.04 | -89.64 | 30.13 | -49.17 | 47.54 |
| Profit of the financial year | - 125.27 | 119.77 | -79.29 | 96.71 | -10.30 |
| Shareholders equity total | - 159.31 | 80.13 | 0.83 | 97.54 | 87.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.66 | ||||
| Current owed to participating | 179.10 | 58.16 | 57.66 | 3.57 | |
| Other non-interest bearing current liabilities | 107.41 | 56.17 | 54.55 | 40.41 | 53.39 |
| Current liabilities total | 324.17 | 114.33 | 112.20 | 40.41 | 56.97 |
| Balance sheet total (liabilities) | 164.85 | 194.46 | 113.04 | 137.95 | 144.20 |
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