Anders Koch terapi ApS — Credit Rating and Financial Key Figures
CVR number: 41672064
Pladehals Allé 33, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 608.00 | 620.00 | 978.96 |
| Employee benefit expenses | - 623.00 | - 808.00 | -1 045.36 |
| EBIT | -15.00 | - 188.00 | -66.40 |
| Other financial expenses | -11.00 | -27.00 | -13.98 |
| Pre-tax profit | -26.00 | - 215.00 | -80.38 |
| Income taxes | 4.00 | 45.00 | -49.31 |
| Net earnings | -22.00 | - 170.00 | - 129.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 49.00 | 66.00 | 65.80 |
| Investments total | 49.00 | 66.00 | 65.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.00 | 4.00 | 4.20 |
| Current other receivables | 35.00 | ||
| Current deferred tax assets | 4.00 | 49.00 | |
| Short term receivables total | 7.00 | 88.00 | 4.20 |
| Cash and bank deposits | 111.00 | 275.00 | 15.97 |
| Cash and cash equivalents | 111.00 | 275.00 | 15.97 |
| Balance sheet total (assets) | 167.00 | 429.00 | 85.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.00 | - 192.22 | |
| Profit of the financial year | -22.00 | - 170.00 | - 129.69 |
| Shareholders equity total | 18.00 | - 152.00 | - 281.92 |
| Non-current liabilities total | |||
| Current trade creditors | 23.00 | ||
| Current owed to participating | 5.00 | 256.00 | 174.19 |
| Other non-interest bearing current liabilities | 121.00 | 325.00 | 193.69 |
| Current liabilities total | 149.00 | 581.00 | 367.88 |
| Balance sheet total (liabilities) | 167.00 | 429.00 | 85.97 |
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