Behandlingsskolerne Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 41215232
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.63 | 175.71 | 1 774.12 | 2 533.31 |
| Employee benefit expenses | -1 293.27 | -4 689.84 | -5 809.79 | |
| EBIT | -0.63 | -1 117.56 | -2 915.71 | -3 276.48 |
| Other financial income | 8.94 | |||
| Other financial expenses | -2.30 | -11.11 | ||
| Pre-tax profit | -0.63 | -1 119.87 | -2 926.82 | -3 267.54 |
| Income taxes | 246.18 | 642.14 | 720.51 | |
| Net earnings | -0.63 | - 873.69 | -2 284.68 | -2 547.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 449.77 | 449.77 | 449.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 39.38 | 981.90 | 1 338.78 | 1 102.02 |
| Short term receivables total | 39.38 | 981.90 | 1 338.78 | 1 102.02 |
| Balance sheet total (assets) | 39.38 | 1 431.67 | 1 788.56 | 1 551.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.63 | - 874.31 | 2 547.03 | |
| Profit of the financial year | -0.63 | - 873.69 | -2 284.68 | -2 547.03 |
| Shareholders equity total | 39.38 | - 834.31 | -3 118.99 | 40.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 11.57 | 6.92 | 11.62 | |
| Current trade creditors | 20.16 | 1.64 | ||
| Current owed to group member | 2 061.75 | 4 689.94 | 1 098.19 | |
| Other non-interest bearing current liabilities | 192.66 | 190.53 | 300.44 | |
| Accruals and deferred income | 99.90 | |||
| Current liabilities total | 2 265.98 | 4 907.55 | 1 511.79 | |
| Balance sheet total (liabilities) | 39.38 | 1 431.67 | 1 788.56 | 1 551.79 |
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