Heilpraktikken ApS — Credit Rating and Financial Key Figures
CVR number: 40378782
Fuglemosesvinget 7, 8620 Kjellerup
info@heilpraktikken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.07 | 107.20 | 346.87 | 243.34 | 85.61 |
| Employee benefit expenses | - 184.22 | - 202.88 | - 223.62 | - 250.90 | - 165.60 |
| EBIT | -51.16 | -95.68 | 123.24 | -7.56 | -79.99 |
| Other financial expenses | -0.24 | -3.90 | -2.73 | -3.22 | -0.16 |
| Pre-tax profit | -51.39 | -99.58 | 120.51 | -10.77 | -80.15 |
| Net earnings | -51.39 | -99.58 | 120.51 | -10.77 | -80.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 88.84 | 117.28 | 104.75 | 142.28 | 163.07 |
| Inventories total | 88.84 | 117.28 | 104.75 | 142.28 | 163.07 |
| Current trade debtors | 33.62 | 18.45 | 21.19 | 49.42 | 15.25 |
| Current other receivables | 15.00 | ||||
| Short term receivables total | 48.62 | 18.45 | 21.19 | 49.42 | 15.25 |
| Cash and bank deposits | 36.84 | 47.80 | 166.95 | 49.00 | 14.90 |
| Cash and cash equivalents | 36.84 | 47.80 | 166.95 | 49.00 | 14.90 |
| Balance sheet total (assets) | 174.30 | 183.54 | 292.88 | 240.70 | 193.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.15 | - 133.54 | - 233.12 | - 112.60 | - 123.38 |
| Profit of the financial year | -51.39 | -99.58 | 120.51 | -10.77 | -80.15 |
| Shareholders equity total | - 132.54 | - 193.12 | -72.61 | -83.38 | - 163.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.48 | 7.00 | 44.16 | 16.54 | 25.10 |
| Current owed to participating | 263.27 | 308.66 | 285.70 | 283.47 | 324.33 |
| Other non-interest bearing current liabilities | 19.08 | 61.00 | 35.62 | 24.07 | 7.31 |
| Current liabilities total | 306.84 | 376.66 | 365.49 | 324.08 | 356.75 |
| Balance sheet total (liabilities) | 174.30 | 183.54 | 292.88 | 240.70 | 193.22 |
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