Institut for sundhed og trivsel ApS — Credit Rating and Financial Key Figures
CVR number: 42752320
Dr. Priemes Vej 2, 1854 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 164.90 | 475.18 | 415.81 |
| Employee benefit expenses | - 104.44 | - 448.61 | - 542.09 |
| EBIT | 60.46 | 26.56 | - 126.27 |
| Other financial expenses | -0.41 | -2.75 | |
| Pre-tax profit | 60.46 | 26.15 | - 129.02 |
| Income taxes | -15.40 | -10.76 | 22.47 |
| Net earnings | 45.06 | 15.39 | - 106.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 30.00 | 17.00 | |
| Current amounts owed by group member comp. | 188.06 | 179.77 | 47.20 |
| Current deferred tax assets | 22.47 | ||
| Short term receivables total | 188.06 | 209.77 | 86.67 |
| Cash and bank deposits | 59.34 | ||
| Cash and cash equivalents | 59.34 | ||
| Balance sheet total (assets) | 188.06 | 209.77 | 146.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.06 | 60.45 | |
| Profit of the financial year | 45.06 | 15.39 | - 106.55 |
| Shareholders equity total | 85.06 | 100.45 | -6.10 |
| Non-current liabilities total | |||
| Current trade creditors | 3.87 | 3.72 | |
| Current owed to participating | 9.15 | 59.09 | |
| Short-term deferred tax liabilities | 15.40 | 10.76 | |
| Other non-interest bearing current liabilities | 83.72 | 85.69 | 93.03 |
| Current liabilities total | 103.00 | 109.32 | 152.12 |
| Balance sheet total (liabilities) | 188.06 | 209.77 | 146.02 |
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