Nørresundby Fodklinik ApS, statsautoriseret fodterapeut — Credit Rating and Financial Key Figures

CVR number: 39270242
Vestergade 9, 9400 Nørresundby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 196.77
Costs of manufacturing- 155.31
External services- 419.38
Gross profit622.07582.30797.09971.341 181.10
Wages and salaries-1 008.20
Social security expenses-45.30
Employee benefit expenses- 227.43- 258.49- 432.51- 623.49
Total depreciation- 134.30- 100.73- 123.72- 223.47-78.90
EBIT260.34223.08240.87124.3848.69
Other financial expenses-14.02-9.37-3.96-4.45-36.95
Pre-tax profit246.32213.71236.90119.9411.74
Income taxes-54.21-49.17-52.60-26.91-3.76
Net earnings192.11164.54184.3093.037.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment402.91302.18371.16670.41710.13
Tangible assets total402.91302.18371.16670.41710.13
Investments total
Long term receivables total
Raw materials and consumables44.6467.3639.3641.1079.66
Inventories total44.6467.3639.3641.1079.66
Current other receivables158.2092.52104.88192.38226.08
Current deferred tax assets20.24
Short term receivables total158.2092.52104.88192.38246.32
Cash and bank deposits1.70197.17237.91327.50188.32
Cash and cash equivalents1.70197.17237.91327.50188.32
Balance sheet total (assets)607.45659.23753.311 231.391 224.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings15.46207.58372.11556.42649.45
Profit of the financial year192.11164.54184.3093.037.98
Shareholders equity total257.57422.12606.42699.44707.42
Non-current loans from credit institutions183.15
Non-current liabilities total183.15
Current loans from credit institutions19.09450.13459.62
Current trade creditors71.0871.2634.540.04
Short-term deferred tax liabilities54.2147.1738.608.91
Other non-interest bearing current liabilities93.42118.8737.0338.3757.33
Current liabilities total166.72237.12146.89531.94516.99
Balance sheet total (liabilities)607.45659.23753.311 231.391 224.42
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