Akupunkturklinikken ApS — Credit Rating and Financial Key Figures
CVR number: 37124737
Dyrehavevej 2, 2930 Klampenborg
akuopgaver@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.73 | 34.89 | 6.08 | 18.55 | -18.94 |
| Employee benefit expenses | -33.75 | ||||
| Total depreciation | -1.60 | -1.60 | -1.07 | ||
| EBIT | 7.13 | -0.46 | 5.02 | 18.55 | -18.94 |
| Other financial expenses | -0.13 | -4.43 | -5.57 | -1.51 | -7.45 |
| Pre-tax profit | 7.00 | -4.89 | -0.55 | 17.05 | -26.39 |
| Income taxes | -6.29 | -0.97 | -2.58 | -4.79 | 4.17 |
| Net earnings | 0.71 | -5.85 | -3.13 | 12.25 | -22.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.67 | 1.07 | |||
| Tangible assets total | 2.67 | 1.07 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.18 | ||||
| Prepayments and accrued income | 60.00 | 60.00 | |||
| Current other receivables | 28.00 | 30.90 | 28.00 | 68.00 | 63.15 |
| Short term receivables total | 28.00 | 30.90 | 88.00 | 128.00 | 65.33 |
| Cash and bank deposits | 9.21 | 86.02 | 68.96 | 29.51 | 60.63 |
| Cash and cash equivalents | 9.21 | 86.02 | 68.96 | 29.51 | 60.63 |
| Balance sheet total (assets) | 39.87 | 117.98 | 156.96 | 157.51 | 125.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.71 | 0.71 | |||
| Retained earnings | -41.89 | -41.18 | -47.03 | -50.17 | -37.92 |
| Profit of the financial year | 0.71 | -5.85 | -3.13 | 12.25 | -22.23 |
| Shareholders equity total | -40.47 | -46.33 | -10.17 | 2.08 | -20.14 |
| Provisions | 0.59 | 0.23 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 28.50 | 63.73 | 91.51 | 67.91 | 101.50 |
| Current owed to participating | 47.17 | 72.62 | 65.01 | 65.01 | 32.01 |
| Short-term deferred tax liabilities | 3.13 | ||||
| Other non-interest bearing current liabilities | 4.08 | 24.60 | 10.61 | 22.51 | 12.59 |
| Current liabilities total | 79.76 | 164.07 | 167.13 | 155.43 | 146.10 |
| Balance sheet total (liabilities) | 39.87 | 117.98 | 156.96 | 157.51 | 125.96 |
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