AKUPUNKTUR SJÆLLAND ApS
CVR number: 36407379
Blegstræde 3, 4300 Holbæk
info@akupunktursjaelland.dk
tel: 71992599
www.akupunktursjaelland.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 352.14 | 735.70 | 726.55 | 1 398.09 | 967.61 |
| Employee benefit expenses | -1 332.04 | -1 222.13 | -1 360.07 | -1 228.95 | -1 067.59 |
| Total depreciation | -6.68 | -5.01 | -15.02 | ||
| EBIT | 20.11 | - 493.10 | - 638.52 | 154.12 | -99.98 |
| Other financial income | 289.49 | 479.40 | 0.02 | ||
| Other financial expenses | -0.49 | -0.96 | -0.58 | -0.56 | 0.01 |
| Pre-tax profit | 19.62 | - 204.57 | - 159.70 | 153.56 | -99.95 |
| Income taxes | 20.48 | 43.38 | 34.43 | -33.79 | 20.66 |
| Net earnings | 40.10 | - 161.18 | - 125.27 | 119.77 | -79.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.03 | 15.02 | |||
| Tangible assets total | 20.03 | 15.02 | |||
| Other receivables | 61.09 | 61.35 | 30.90 | 30.89 | 30.89 |
| Investments total | 61.09 | 61.35 | 30.90 | 30.89 | 30.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.56 | ||||
| Current deferred tax assets | 20.48 | 52.42 | 86.85 | 49.06 | 69.72 |
| Short term receivables total | 23.04 | 52.42 | 86.85 | 49.06 | 69.72 |
| Cash and bank deposits | 91.45 | 53.56 | 32.08 | 114.51 | 12.43 |
| Cash and cash equivalents | 91.45 | 53.56 | 32.08 | 114.51 | 12.43 |
| Balance sheet total (assets) | 175.59 | 187.36 | 164.85 | 194.46 | 113.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.71 | 77.14 | -84.04 | -89.64 | 30.13 |
| Profit of the financial year | 40.10 | - 161.18 | - 125.27 | 119.77 | -79.29 |
| Shareholders equity total | 72.40 | -34.04 | - 159.31 | 80.13 | 0.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.47 | 2.47 | 37.66 | ||
| Current owed to participating | 10.83 | 38.28 | 179.10 | 58.16 | 57.66 |
| Short-term deferred tax liabilities | 25.92 | ||||
| Other non-interest bearing current liabilities | 63.97 | 180.65 | 107.41 | 56.17 | 54.55 |
| Current liabilities total | 103.19 | 221.40 | 324.17 | 114.33 | 112.20 |
| Balance sheet total (liabilities) | 175.59 | 187.36 | 164.85 | 194.46 | 113.04 |
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