BElinda Toft Osteopati ApS
CVR number: 40770739
Hellasvej 24, 2300 København S
ciao@colpogrosso.dk
Income statement (kDKK)
| 2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 351.09 | 119.13 | - 245.57 |
| Employee benefit expenses | - 382.92 | - 433.44 | |
| Total depreciation | -3.12 | -89.01 | -89.01 |
| EBIT | -34.96 | - 403.31 | - 334.58 |
| Other financial income | 0.10 | 15.49 | 0.35 |
| Other financial expenses | -0.92 | -17.07 | |
| Pre-tax profit | -35.78 | - 404.90 | - 334.23 |
| Net earnings | -35.78 | - 404.90 | - 334.23 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 338.16 | 302.96 | 213.95 | |
| Tangible assets total | 338.16 | 302.96 | 213.95 | |
| Other receivables | 68.42 | 68.42 | 68.42 | |
| Investments total | 68.42 | 68.42 | 68.42 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.32 | 10.52 | 262.30 | 262.30 |
| Current other receivables | 349.36 | 208.08 | ||
| Current deferred tax assets | 395.13 | 69.33 | 69.33 | |
| Short term receivables total | 43.32 | 755.02 | 539.71 | 331.63 |
| Cash and bank deposits | 11.97 | 1 090.82 | ||
| Cash and cash equivalents | 11.97 | 1 090.82 | ||
| Balance sheet total (assets) | 55.30 | 2 252.42 | 911.09 | 614.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 46.30 | 296.30 | 296.30 | 296.30 |
| Shares repurchased | - 878.26 | |||
| Retained earnings | 1 832.00 | 1 867.77 | 584.61 | |
| Profit of the financial year | -35.78 | - 404.90 | - 334.23 | |
| Shareholders equity total | 10.52 | 2 128.30 | 880.91 | 546.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.24 | 3.85 | ||
| Other non-interest bearing current liabilities | 44.53 | 120.27 | 30.18 | 67.32 |
| Current liabilities total | 44.77 | 124.13 | 30.18 | 67.32 |
| Balance sheet total (liabilities) | 55.30 | 2 252.42 | 911.09 | 614.00 |
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