Nordisk Osteopati ApS
CVR number: 39675021
Hovedgaden 55 B, 2970 Hørsholm
info@nordiskosteopati.dk
tel: 31318895
nordiskosteopati.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.74 | 299.58 | 272.69 | 451.18 | 568.85 |
| Employee benefit expenses | - 244.15 | - 225.80 | - 233.88 | - 399.93 | - 480.40 |
| Total depreciation | -7.14 | -7.14 | -7.14 | -7.14 | -7.14 |
| EBIT | 88.45 | 66.64 | 31.67 | 44.10 | 81.30 |
| Other financial income | 3.03 | 0.27 | 0.05 | 0.84 | 0.44 |
| Other financial expenses | -1.10 | -9.42 | -1.18 | -0.61 | -0.00 |
| Pre-tax profit | 90.39 | 57.49 | 30.54 | 44.33 | 81.73 |
| Income taxes | -24.81 | -18.30 | -7.59 | -10.65 | -20.53 |
| Net earnings | 65.57 | 39.19 | 22.95 | 33.68 | 61.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 37.86 | 30.71 | 23.57 | 16.43 | 9.29 |
| Intangible assets total | 37.86 | 30.71 | 23.57 | 16.43 | 9.29 |
| Tangible assets total | |||||
| Other receivables | 143.28 | 178.85 | |||
| Investments total | 143.28 | 178.85 | |||
| Long term receivables total | |||||
| Advance payments | 3.58 | 6.51 | |||
| Inventories total | 3.58 | 6.51 | |||
| Current trade debtors | 45.22 | 58.17 | 12.40 | 81.38 | 86.51 |
| Current amounts owed by group member comp. | 16.60 | 22.08 | 18.42 | ||
| Prepayments and accrued income | 3.96 | 3.31 | 7.92 | ||
| Current other receivables | 37.13 | 72.88 | 180.40 | 0.03 | 11.52 |
| Short term receivables total | 86.31 | 134.36 | 217.32 | 103.49 | 116.45 |
| Cash and bank deposits | 116.70 | 175.58 | 60.52 | 103.42 | 191.46 |
| Cash and cash equivalents | 116.70 | 175.58 | 60.52 | 103.42 | 191.46 |
| Balance sheet total (assets) | 240.87 | 340.65 | 301.41 | 370.20 | 502.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 24.93 | 90.50 | 129.69 | 152.65 | 86.33 |
| Profit of the financial year | 65.57 | 39.19 | 22.95 | 33.68 | 61.20 |
| Shareholders equity total | 140.50 | 179.69 | 202.65 | 236.33 | 297.53 |
| Provisions | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.03 | 67.89 | 43.02 | |
| Current owed to participating | 22.58 | 18.43 | 18.43 | 19.13 | 79.13 |
| Short-term deferred tax liabilities | 21.24 | 18.30 | 7.59 | 10.65 | 20.53 |
| Other non-interest bearing current liabilities | 46.08 | 123.76 | 54.24 | 35.74 | 61.89 |
| Current liabilities total | 99.90 | 160.48 | 98.29 | 133.40 | 204.56 |
| Balance sheet total (liabilities) | 240.87 | 340.65 | 301.41 | 370.20 | 502.57 |
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