KLINIK FOR FODTERAPI ApS — Credit Rating and Financial Key Figures
CVR number: 33961766
Sankt Jørgens Vej 36 A, 5700 Svendborg
tina.graae@mail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 402.50 | 84.49 | 483.96 | ||
| Gross profit | 402.50 | 84.49 | 483.96 | 404.99 | 525.95 |
| Employee benefit expenses | - 392.43 | -85.45 | - 307.43 | - 393.01 | - 441.99 |
| Total depreciation | -13.25 | -12.15 | -9.13 | ||
| EBIT | -3.19 | -0.96 | 176.53 | -0.17 | 74.83 |
| Other financial expenses | -2.08 | -5.02 | -6.93 | -15.41 | |
| Pre-tax profit | -3.19 | -3.04 | 171.52 | -7.10 | 59.42 |
| Income taxes | -0.94 | -35.72 | -17.74 | ||
| Net earnings | -3.19 | -3.98 | 135.80 | -7.10 | 41.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 212.27 | 390.04 | 390.04 | 426.48 | 456.86 |
| Tangible assets total | 212.27 | 390.04 | 390.04 | 426.48 | 456.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.94 | 9.84 | 12.65 | 19.33 | 16.29 |
| Short term receivables total | 0.94 | 9.84 | 12.65 | 19.33 | 16.29 |
| Cash and bank deposits | 4.39 | 4.09 | 7.56 | ||
| Cash and cash equivalents | 4.39 | 4.09 | 7.56 | ||
| Balance sheet total (assets) | 217.61 | 403.97 | 410.25 | 445.81 | 473.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | -1.84 | 18.91 | 14.93 | 115.69 | 115.94 |
| Retained earnings | -10.81 | -58.94 | |||
| Profit of the financial year | -3.19 | -3.98 | 135.80 | -7.10 | 41.68 |
| Shareholders equity total | 64.16 | 94.93 | 230.69 | 188.59 | 237.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.74 | 75.12 | 66.27 | 171.47 | 149.39 |
| Current trade creditors | 29.73 | 29.73 | 6.57 | ||
| Short-term deferred tax liabilities | 0.01 | 35.73 | 26.61 | 17.74 | |
| Other non-interest bearing current liabilities | 87.69 | 233.92 | 47.83 | 29.39 | 61.83 |
| Current liabilities total | 153.44 | 309.04 | 179.56 | 257.21 | 235.54 |
| Balance sheet total (liabilities) | 217.61 | 403.97 | 410.25 | 445.81 | 473.15 |
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