LB Osteopati ApS — Credit Rating and Financial Key Figures
CVR number: 39643847
Humlebæk Strandvej 127, 3050 Humlebæk
humlebaekfys@gmail.com
tel: 60670133
www.humlebaekfys.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 724.59 | 519.72 | |||
| External services | - 191.79 | -16.27 | |||
| Rents | - 125.57 | ||||
| Gross profit | 300.62 | 167.77 | 31.98 | ||
| Costs of management | - 106.61 | ||||
| Wages and salaries | - 333.62 | ||||
| Social security expenses | -20.00 | ||||
| Employee benefit expenses | - 295.29 | -38.41 | - 219.78 | ||
| Other operating expenses | -3.17 | ||||
| EBIT | -26.78 | 176.84 | 129.36 | - 219.78 | - 321.64 |
| Other financial expenses | -0.48 | ||||
| Pre-tax profit | -28.78 | 176.36 | 129.36 | - 219.78 | - 321.64 |
| Income taxes | 241.31 | ||||
| Net earnings | -28.78 | 176.36 | 129.36 | - 219.78 | -80.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 107.14 | ||||
| Intangible assets total | 107.14 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 39.00 | ||||
| Long term receivables total | 39.00 | ||||
| Inventories total | |||||
| Current trade debtors | 12.49 | ||||
| Short term receivables total | 12.49 | ||||
| Other current investments | 20.20 | ||||
| Cash and bank deposits | 77.38 | 52.81 | 54.84 | 40.06 | 14.88 |
| Cash and cash equivalents | 77.38 | 52.81 | 54.84 | 60.26 | 14.88 |
| Balance sheet total (assets) | 236.01 | 52.81 | 54.84 | 60.26 | 14.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | |||
| Shares repurchased | - 219.78 | -80.33 | |||
| Other reserves | 219.78 | 80.33 | |||
| Retained earnings | - 161.19 | - 352.71 | - 242.29 | 248.87 | 95.20 |
| Profit of the financial year | -28.78 | 176.36 | 129.36 | - 219.78 | -80.33 |
| Shareholders equity total | - 189.97 | - 136.36 | - 112.93 | 29.09 | 14.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 409.95 | ||||
| Other non-interest bearing current liabilities | 16.04 | 189.16 | 167.77 | 31.16 | |
| Current liabilities total | 425.98 | 189.16 | 167.77 | 31.16 | |
| Balance sheet total (liabilities) | 236.01 | 52.81 | 54.84 | 60.26 | 14.88 |
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