Zen Akupunktur ApS — Credit Rating and Financial Key Figures
CVR number: 38548956
Jægersborg Alle 166, 2820 Gentofte
rick@dlncp.com
tel: 60730728
www.zenakupunktur.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.59 | -21.20 | - 122.05 | -62.30 | 8.47 |
| Costs of management | -0.59 | ||||
| Other operating expenses | -2.00 | -0.80 | |||
| EBIT | -0.59 | -21.20 | - 124.05 | -63.10 | 8.47 |
| Other financial expenses | -0.02 | -0.03 | -1.56 | -0.71 | |
| Pre-tax profit | -0.59 | -21.22 | - 124.08 | -64.65 | 7.76 |
| Net earnings | -0.59 | -21.22 | - 124.08 | -64.65 | 7.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 38.56 | 28.76 | 22.80 | 34.30 | |
| Investments total | 38.56 | 28.76 | 22.80 | 34.30 | |
| Long term receivables total | |||||
| Raw materials and consumables | 8.16 | 8.16 | 6.51 | ||
| Inventories total | 8.16 | 8.16 | 6.51 | ||
| Prepayments and accrued income | 40.30 | ||||
| Short term receivables total | 40.30 | ||||
| Cash and bank deposits | 0.20 | 1.32 | 5.08 | 2.05 | |
| Cash and cash equivalents | 0.20 | 1.32 | 5.08 | 2.05 | |
| Balance sheet total (assets) | 8.36 | 46.72 | 76.89 | 27.88 | 36.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6.60 | 6.60 | 6.60 | ||
| Retained earnings | -47.66 | -48.24 | -69.46 | - 186.94 | - 251.59 |
| Profit of the financial year | -0.59 | -21.22 | - 124.08 | -64.65 | 7.76 |
| Shareholders equity total | 8.36 | -12.86 | - 136.94 | - 201.59 | - 193.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.61 | 7.50 | 7.50 | 7.50 | |
| Current owed to participating | 38.97 | 206.33 | 221.97 | 221.97 | |
| Other non-interest bearing current liabilities | 0.71 | ||||
| Current liabilities total | 59.58 | 213.83 | 229.48 | 230.18 | |
| Balance sheet total (liabilities) | 8.36 | 46.72 | 76.89 | 27.88 | 36.35 |
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