Dalby Osteopati ApS — Credit Rating and Financial Key Figures
CVR number: 40223541
Dalgas Avenue 2 E, 8000 Aarhus C
mikael.d.andersen@gmail.com
tel: 31392262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.32 | 423.08 | 443.52 | 483.82 | 446.05 |
| Employee benefit expenses | - 239.15 | - 411.96 | - 444.55 | - 467.81 | - 426.09 |
| EBIT | 21.16 | 11.12 | -1.03 | 16.02 | 19.97 |
| Other financial income | 0.02 | 0.10 | |||
| Other financial expenses | -0.36 | -0.85 | -0.57 | ||
| Pre-tax profit | 20.80 | 10.27 | -1.60 | 16.04 | 20.06 |
| Net earnings | 20.80 | 10.27 | -1.60 | 16.04 | 20.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.77 | 62.91 | |||
| Prepayments and accrued income | 29.38 | ||||
| Current other receivables | 0.05 | 10.65 | |||
| Short term receivables total | 29.38 | 47.77 | 62.96 | 10.65 | |
| Cash and bank deposits | 48.25 | 43.07 | 44.27 | 116.12 | 128.27 |
| Cash and cash equivalents | 48.25 | 43.07 | 44.27 | 116.12 | 128.27 |
| Balance sheet total (assets) | 77.64 | 90.84 | 107.22 | 126.77 | 128.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -76.76 | -55.96 | -45.69 | -47.29 | -31.25 |
| Profit of the financial year | 20.80 | 10.27 | -1.60 | 16.04 | 20.06 |
| Shareholders equity total | -5.96 | 4.31 | 2.71 | 18.75 | 38.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 1.26 | 7.65 | 7.71 | 7.44 | 7.44 |
| Other non-interest bearing current liabilities | 71.33 | 67.88 | 85.80 | 89.58 | 71.02 |
| Current liabilities total | 83.60 | 86.53 | 104.51 | 108.02 | 89.46 |
| Balance sheet total (liabilities) | 77.64 | 90.84 | 107.22 | 126.77 | 128.27 |
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