Akupunktur & Sundhed i Holte ApS
CVR number: 40457003
Holte Stationsvej 36, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3.71 | 116.23 | 243.49 |
Employee benefit expenses | - 199.14 | ||
Total depreciation | -6.78 | -8.47 | -10.17 |
EBIT | -3.07 | 107.76 | 34.18 |
Other financial expenses | -1.13 | -1.88 | -2.34 |
Pre-tax profit | -4.21 | 105.88 | 31.84 |
Income taxes | -22.86 | -7.03 | |
Net earnings | -4.21 | 83.03 | 24.81 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 18.64 | 10.17 | |
Tangible assets total | 18.64 | 10.17 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 3.92 | 0.68 | 3.55 |
Prepayments and accrued income | 8.98 | 12.15 | 25.58 |
Current other receivables | 38.19 | 38.76 | 38.06 |
Short term receivables total | 51.09 | 51.59 | 67.20 |
Cash and bank deposits | 85.84 | 201.70 | 163.93 |
Cash and cash equivalents | 85.84 | 201.70 | 163.93 |
Balance sheet total (assets) | 155.57 | 263.46 | 231.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.21 | 78.92 | |
Profit of the financial year | -4.21 | 83.03 | 24.81 |
Shareholders equity total | 35.79 | 118.82 | 143.73 |
Non-current other liabilities | 83.89 | ||
Non-current liabilities total | 83.89 | ||
Current trade creditors | 35.89 | 6.82 | 56.87 |
Short-term deferred tax liabilities | 23.84 | 7.37 | |
Other non-interest bearing current liabilities | 113.98 | 23.16 | |
Current liabilities total | 35.89 | 144.64 | 87.40 |
Balance sheet total (liabilities) | 155.57 | 263.46 | 231.13 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.