Best Akupunktur ApS — Credit Rating and Financial Key Figures
CVR number: 39315203
Søborg Hovedgade 30, 2870 Dyssegård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.56 | 104.22 | 183.64 | 292.63 | 215.21 |
| Employee benefit expenses | - 303.67 | -77.02 | -65.74 | - 252.69 | - 272.38 |
| Total depreciation | -3.39 | -3.39 | -3.39 | -0.56 | |
| EBIT | -93.50 | 23.81 | 114.51 | 39.38 | -57.17 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -4.02 | -7.87 | -6.35 | -3.06 | -2.41 |
| Pre-tax profit | -97.51 | 15.94 | 108.16 | 36.32 | -59.54 |
| Income taxes | 20.15 | -5.63 | -26.58 | 4.08 | 12.62 |
| Net earnings | -77.36 | 10.31 | 81.58 | 40.40 | -46.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.34 | 3.95 | 0.56 | ||
| Tangible assets total | 7.34 | 3.95 | 0.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.50 | 4.80 | 25.00 | 24.00 | |
| Current other receivables | 108.99 | 103.36 | 79.41 | 95.66 | 79.41 |
| Current deferred tax assets | 3.96 | 16.58 | |||
| Short term receivables total | 129.49 | 108.16 | 79.41 | 124.62 | 119.98 |
| Cash and bank deposits | 10.35 | 33.49 | 62.87 | 13.32 | 13.47 |
| Cash and cash equivalents | 10.35 | 33.49 | 62.87 | 13.32 | 13.47 |
| Balance sheet total (assets) | 147.18 | 145.59 | 142.84 | 137.94 | 133.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.80 | - 129.16 | - 118.86 | -37.27 | 3.13 |
| Profit of the financial year | -77.36 | 10.31 | 81.58 | 40.40 | -46.92 |
| Shareholders equity total | -79.17 | -68.86 | 12.73 | 53.13 | 6.21 |
| Provisions | 0.12 | ||||
| Non-current other liabilities | 36.16 | ||||
| Non-current liabilities total | 36.16 | ||||
| Current loans from credit institutions | 92.49 | 60.00 | 41.99 | ||
| Current trade creditors | 57.66 | 63.28 | 70.60 | 47.12 | 43.65 |
| Current owed to participating | 0.13 | 50.17 | 0.06 | 1.36 | 5.76 |
| Other non-interest bearing current liabilities | 76.06 | 4.83 | 17.34 | 36.34 | 77.84 |
| Current liabilities total | 226.34 | 178.29 | 129.99 | 84.81 | 127.25 |
| Balance sheet total (liabilities) | 147.18 | 145.59 | 142.84 | 137.94 | 133.46 |
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