Holistisk Hudterapeut Skolen ApS
CVR number: 38619233
Tuenvej 565, Bollehede 9870 Sindal
admin@holistiskhud.dk
tel: 30582020
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.27 | -60.89 | 89.56 | -66.26 | 107.90 |
| Employee benefit expenses | -3.01 | ||||
| EBIT | 25.26 | -60.89 | 89.56 | -66.26 | 107.90 |
| Other financial income | 0.00 | 0.20 | |||
| Other financial expenses | -3.73 | -0.05 | -0.09 | ||
| Pre-tax profit | 25.26 | -64.62 | 89.51 | -66.35 | 108.10 |
| Income taxes | -5.92 | 15.59 | -19.69 | 14.38 | -23.78 |
| Net earnings | 19.34 | -49.02 | 69.82 | -51.97 | 84.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 |
| Investments total | 25.02 | 25.02 | 25.02 | 25.02 | 25.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.33 | 59.25 | 20.10 | 115.70 | |
| Current amounts owed by group member comp. | 7.00 | ||||
| Current other receivables | 0.01 | 15.61 | 14.38 | 5.69 | |
| Short term receivables total | 0.01 | 19.94 | 66.25 | 34.48 | 121.39 |
| Cash and bank deposits | 0.06 | 0.84 | 1.52 | 1.52 | |
| Cash and cash equivalents | 0.06 | 0.84 | 1.52 | 1.52 | |
| Balance sheet total (assets) | 25.09 | 45.80 | 92.79 | 61.02 | 146.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.18 | 19.17 | -69.84 | -0.02 | -51.99 |
| Profit of the financial year | 19.34 | -49.02 | 69.82 | -51.97 | 84.31 |
| Shareholders equity total | 19.18 | -29.84 | 39.98 | -11.99 | 72.32 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | ||||
| Current trade creditors | 22.50 | 19.41 | 39.72 | ||
| Current owed to participating | 23.50 | 22.93 | 22.85 | ||
| Current owed to group member | 20.00 | 20.00 | 13.00 | ||
| Short-term deferred tax liabilities | 5.92 | 4.09 | 9.40 | ||
| Other non-interest bearing current liabilities | 9.65 | 5.79 | 17.76 | 24.60 | |
| Current liabilities total | 5.92 | 75.65 | 52.81 | 73.02 | 74.09 |
| Balance sheet total (liabilities) | 25.09 | 45.80 | 92.79 | 61.02 | 146.42 |
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