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Nordisk Osteopati ApS — Credit Rating and Financial Key Figures
CVR number: 39675021
Hovedgaden 55 B, 2970 Hørsholm
info@nordiskosteopati.dk
tel: 31318895
nordiskosteopati.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.69 | 451.18 | 568.85 | 430.10 | 589.45 |
| Employee benefit expenses | - 233.88 | - 399.93 | - 480.40 | - 454.66 | - 544.95 |
| Total depreciation | -7.14 | -7.14 | -7.14 | -7.14 | -2.14 |
| EBIT | 31.67 | 44.10 | 81.30 | -31.70 | 42.36 |
| Other financial income | 0.05 | 0.84 | 0.44 | 1.51 | 0.03 |
| Other financial expenses | -1.18 | -0.61 | -0.00 | -6.65 | -8.85 |
| Pre-tax profit | 30.54 | 44.33 | 81.73 | -36.84 | 33.54 |
| Income taxes | -7.59 | -10.65 | -20.53 | 6.58 | -9.24 |
| Net earnings | 22.95 | 33.68 | 61.20 | -30.26 | 24.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 23.57 | 16.43 | 9.29 | 2.14 | |
| Intangible assets total | 23.57 | 16.43 | 9.29 | 2.14 | |
| Tangible assets total | |||||
| Investments total | 143.28 | 178.85 | 139.85 | 145.90 | |
| Long term receivables total | |||||
| Advance payments | 3.58 | 6.51 | 7.07 | 8.22 | |
| Inventories total | 3.58 | 6.51 | 7.07 | 8.22 | |
| Current trade debtors | 12.40 | 81.38 | 86.51 | 85.57 | 154.28 |
| Current amounts owed by group member comp. | 16.60 | 22.08 | 18.42 | ||
| Prepayments and accrued income | 7.92 | ||||
| Current other receivables | 180.40 | 0.03 | 11.52 | 24.22 | |
| Current deferred tax assets | 6.11 | ||||
| Short term receivables total | 217.32 | 103.49 | 116.45 | 91.68 | 178.50 |
| Cash and bank deposits | 60.52 | 103.42 | 191.46 | 67.32 | 11.20 |
| Cash and cash equivalents | 60.52 | 103.42 | 191.46 | 67.32 | 11.20 |
| Balance sheet total (assets) | 301.41 | 370.20 | 502.57 | 308.06 | 343.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 129.69 | 152.65 | 86.33 | 147.53 | 117.27 |
| Profit of the financial year | 22.95 | 33.68 | 61.20 | -30.26 | 24.30 |
| Shareholders equity total | 202.65 | 236.33 | 297.53 | 167.27 | 191.57 |
| Provisions | 0.47 | 0.47 | 0.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.03 | 67.89 | 43.02 | 10.58 | 52.55 |
| Current owed to participating | 18.43 | 19.13 | 79.13 | 21.71 | 22.59 |
| Current owed to group member | 67.46 | 59.52 | |||
| Short-term deferred tax liabilities | 7.59 | 10.65 | 20.53 | 3.13 | |
| Other non-interest bearing current liabilities | 54.24 | 35.74 | 61.89 | 41.04 | 14.46 |
| Current liabilities total | 98.29 | 133.40 | 204.56 | 140.79 | 152.25 |
| Balance sheet total (liabilities) | 301.41 | 370.20 | 502.57 | 308.06 | 343.82 |
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