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CENTER FOR PÆDAGOGISK MASSAGE ApS — Credit Rating and Financial Key Figures
CVR number: 20802936
Bøgevej 52, 8680 Ry
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 199.34 | 30.66 | 8.91 | 7.29 | 6.54 |
| External services | 37.67 | -5.63 | -42.69 | -11.63 | -16.73 |
| Gross profit | 237.01 | 25.03 | -33.78 | -4.34 | -10.19 |
| Employee benefit expenses | - 196.63 | ||||
| EBIT | 40.37 | 25.03 | -33.78 | -4.34 | -10.19 |
| Other financial income | 31.80 | 14.36 | |||
| Other financial expenses | -28.60 | -25.00 | -30.14 | -24.35 | -20.33 |
| Pre-tax profit | 11.77 | 0.03 | -63.92 | 3.12 | -16.16 |
| Income taxes | -2.90 | ||||
| Net earnings | 8.87 | 0.03 | -63.92 | 3.12 | -16.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.83 | 29.12 | 5.00 | 3.50 | |
| Inventories total | 30.83 | 29.12 | 5.00 | 3.50 | |
| Current trade debtors | 0.62 | 0.62 | |||
| Current other receivables | 0.92 | ||||
| Current deferred tax assets | 20.01 | 12.00 | 2.00 | ||
| Short term receivables total | 20.01 | 13.54 | 2.00 | 0.62 | |
| Cash and bank deposits | 1 992.73 | 1 939.17 | 1 897.07 | 1 842.17 | 1 604.71 |
| Cash and cash equivalents | 1 992.73 | 1 939.17 | 1 897.07 | 1 842.17 | 1 604.71 |
| Balance sheet total (assets) | 2 043.57 | 1 981.83 | 1 904.07 | 1 846.29 | 1 604.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | - 114.40 | - 117.80 | - 122.00 | - 135.00 | |
| Retained earnings | 1 272.95 | 1 164.02 | 1 042.05 | 843.13 | 846.24 |
| Profit of the financial year | 8.87 | 0.03 | -63.92 | 3.12 | -16.16 |
| Shareholders equity total | 1 406.82 | 1 289.05 | 1 103.13 | 971.24 | 955.08 |
| Provisions | 84.40 | ||||
| Non-current other liabilities | -30.00 | ||||
| Non-current liabilities total | -30.00 | ||||
| Other non-interest bearing current liabilities | 552.35 | 692.78 | 800.95 | 875.05 | 649.63 |
| Current liabilities total | 552.35 | 692.78 | 800.95 | 875.05 | 649.63 |
| Balance sheet total (liabilities) | 2 013.57 | 1 981.83 | 1 904.07 | 1 846.29 | 1 604.71 |
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