OsteoCare, Center for Osteopati & Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 37364428
Holte Midtpunkt 23, 2840 Holte
info@osteocare.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.50 | 375.55 | 353.36 | 416.67 | 320.27 |
| Employee benefit expenses | - 343.07 | - 374.11 | - 355.14 | - 371.58 | - 365.43 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | -49.32 | -5.56 | -5.56 | -5.56 | |
| EBIT | -22.88 | 1.44 | -7.34 | 39.54 | -50.72 |
| Other financial expenses | -0.08 | -0.11 | -0.12 | -0.79 | |
| Pre-tax profit | -22.96 | 1.44 | -7.45 | 39.42 | -51.50 |
| Income taxes | 4.59 | -0.32 | 0.56 | -10.62 | 9.53 |
| Net earnings | -18.37 | 1.12 | -6.89 | 28.80 | -41.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.68 | 11.12 | 5.56 | ||
| Tangible assets total | 16.68 | 11.12 | 5.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.48 | 44.81 | 44.81 | 44.81 | 44.81 |
| Current deferred tax assets | 4.76 | 4.44 | 5.00 | 2.33 | 11.86 |
| Short term receivables total | 49.24 | 49.25 | 49.81 | 47.14 | 56.67 |
| Cash and bank deposits | 5.10 | 42.51 | 2.58 | ||
| Cash and cash equivalents | 5.10 | 42.51 | 2.58 | ||
| Balance sheet total (assets) | 54.34 | 65.93 | 60.93 | 95.21 | 59.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.28 | -31.65 | -30.53 | -37.42 | -8.62 |
| Profit of the financial year | -18.37 | 1.12 | -6.89 | 28.80 | -41.97 |
| Shareholders equity total | 18.35 | 19.47 | 12.58 | 41.38 | -0.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.57 | 1.15 | |||
| Current owed to participating | 2.79 | 2.79 | 2.79 | 2.79 | 8.79 |
| Short-term deferred tax liabilities | 7.95 | ||||
| Other non-interest bearing current liabilities | 33.19 | 34.10 | 44.41 | 43.09 | 51.05 |
| Current liabilities total | 35.99 | 46.46 | 48.35 | 53.84 | 59.84 |
| Balance sheet total (liabilities) | 54.34 | 65.93 | 60.93 | 95.21 | 59.25 |
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