Akupunktur & Sundhed i Holte ApS

CVR number: 40457003
Holte Stationsvej 36, 2840 Holte

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales
Gross profit3.71116.23243.49
Employee benefit expenses- 199.14
Total depreciation-6.78-8.47-10.17
EBIT-3.07107.7634.18
Other financial expenses-1.13-1.88-2.34
Pre-tax profit-4.21105.8831.84
Income taxes-22.86-7.03
Net earnings-4.2183.0324.81

Assets (kDKK)

202020212022
Intangible assets total
Machinery and equipment18.6410.17
Tangible assets total18.6410.17
Investments total
Long term receivables total
Inventories total
Current trade debtors3.920.683.55
Prepayments and accrued income8.9812.1525.58
Current other receivables38.1938.7638.06
Short term receivables total51.0951.5967.20
Cash and bank deposits85.84201.70163.93
Cash and cash equivalents85.84201.70163.93
Balance sheet total (assets)155.57263.46231.13

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Retained earnings-4.2178.92
Profit of the financial year-4.2183.0324.81
Shareholders equity total35.79118.82143.73
Non-current other liabilities83.89
Non-current liabilities total83.89
Current trade creditors35.896.8256.87
Short-term deferred tax liabilities23.847.37
Other non-interest bearing current liabilities113.9823.16
Current liabilities total35.89144.6487.40
Balance sheet total (liabilities)155.57263.46231.13
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