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Intuitiv Hypnose ApS — Credit Rating and Financial Key Figures
CVR number: 42469874
Orebovej 18, 4295 Stenlille
tel: 53342149
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 362.54 | 2 090.21 | 2 535.90 | 3 338.82 |
| Employee benefit expenses | - 662.34 | - 880.42 | - 737.50 | - 943.44 |
| Total depreciation | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | 1 640.20 | 1 149.79 | 1 738.40 | 2 335.38 |
| Other financial income | 85.52 | 3.10 | 292.47 | 625.36 |
| Other financial expenses | -5.76 | - 258.17 | -18.67 | |
| Pre-tax profit | 1 719.96 | 894.72 | 2 012.20 | 2 960.74 |
| Income taxes | - 378.38 | - 200.53 | - 443.21 | - 651.51 |
| Net earnings | 1 341.58 | 694.19 | 1 568.99 | 2 309.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 240.00 | 180.00 | 120.00 | 60.00 |
| Intangible assets total | 240.00 | 180.00 | 120.00 | 60.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 76.50 | 38.94 | 200.01 | 78.08 |
| Current amounts owed by group member comp. | 5.61 | 8.54 | 272.81 | |
| Current other receivables | 75.00 | 75.00 | 71.74 | 224.59 |
| Short term receivables total | 157.11 | 122.48 | 271.76 | 575.49 |
| Other current investments | 1 383.63 | 723.12 | 1 613.62 | 3 748.23 |
| Cash and bank deposits | 883.84 | 79.14 | 1 059.43 | 855.61 |
| Cash and cash equivalents | 2 267.47 | 802.25 | 2 673.04 | 4 603.84 |
| Balance sheet total (assets) | 2 664.57 | 1 104.73 | 3 064.80 | 5 239.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 431.78 | |||
| Shares repurchased | 1 700.00 | 400.00 | 300.00 | 600.00 |
| Retained earnings | -1 700.00 | - 326.64 | 67.55 | 1 036.55 |
| Profit of the financial year | 1 341.58 | 694.19 | 1 568.99 | 2 309.23 |
| Shareholders equity total | 1 813.36 | 807.55 | 1 976.55 | 3 985.77 |
| Provisions | 52.80 | 39.60 | 26.40 | 13.20 |
| Non-current liabilities total | ||||
| Advances received | 138.65 | 14.93 | ||
| Current trade creditors | 36.55 | 20.00 | 23.25 | 20.00 |
| Current owed to participating | 11.86 | 14.10 | 14.91 | 15.64 |
| Current owed to group member | 344.41 | |||
| Short-term deferred tax liabilities | 391.58 | 148.73 | 26.41 | 664.56 |
| Other non-interest bearing current liabilities | 219.77 | 59.82 | 652.87 | 540.15 |
| Current liabilities total | 798.41 | 257.58 | 1 061.85 | 1 240.35 |
| Balance sheet total (liabilities) | 2 664.57 | 1 104.73 | 3 064.80 | 5 239.32 |
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