Best Akupunktur ApS — Credit Rating and Financial Key Figures
CVR number: 39315203
Søborg Hovedgade 30, 2870 Dyssegård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.84 | 213.56 | 104.22 | 183.64 | 292.63 |
| Employee benefit expenses | - 201.89 | - 303.67 | -77.02 | -65.74 | - 252.69 |
| Total depreciation | -3.39 | -3.39 | -3.39 | -3.39 | -0.56 |
| EBIT | 13.55 | -93.50 | 23.81 | 114.51 | 39.38 |
| Other financial expenses | -7.44 | -4.02 | -7.87 | -6.35 | -3.06 |
| Pre-tax profit | 6.12 | -97.51 | 15.94 | 108.16 | 36.32 |
| Income taxes | -4.01 | 20.15 | -5.63 | -26.58 | 4.08 |
| Net earnings | 2.11 | -77.36 | 10.31 | 81.58 | 40.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.73 | 7.34 | 3.95 | 0.56 | |
| Tangible assets total | 10.73 | 7.34 | 3.95 | 0.56 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 20.50 | 4.80 | 25.00 | |
| Prepayments and accrued income | 9.99 | ||||
| Current other receivables | 88.50 | 108.99 | 103.36 | 79.41 | 99.62 |
| Short term receivables total | 108.48 | 129.49 | 108.16 | 79.41 | 124.62 |
| Cash and bank deposits | 10.00 | 10.35 | 33.49 | 62.87 | 13.32 |
| Cash and cash equivalents | 10.00 | 10.35 | 33.49 | 62.87 | 13.32 |
| Balance sheet total (assets) | 129.21 | 147.18 | 145.59 | 142.84 | 137.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.91 | -51.80 | - 129.16 | - 118.86 | -37.27 |
| Profit of the financial year | 2.11 | -77.36 | 10.31 | 81.58 | 40.40 |
| Shareholders equity total | -1.80 | -79.17 | -68.86 | 12.73 | 53.13 |
| Provisions | 0.12 | ||||
| Non-current other liabilities | 36.16 | ||||
| Non-current liabilities total | 36.16 | ||||
| Current loans from credit institutions | 95.64 | 92.49 | 60.00 | 41.99 | |
| Current trade creditors | 1.00 | 57.66 | 63.28 | 70.60 | 47.12 |
| Current owed to participating | 0.94 | 0.13 | 50.17 | 0.06 | 1.36 |
| Other non-interest bearing current liabilities | 33.44 | 76.06 | 4.83 | 17.34 | 36.34 |
| Current liabilities total | 131.01 | 226.34 | 178.29 | 129.99 | 84.81 |
| Balance sheet total (liabilities) | 129.21 | 147.18 | 145.59 | 142.84 | 137.94 |
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