Equi-Librium Hestepraksis ApS — Credit Rating and Financial Key Figures
CVR number: 39571447
Ellebjergvej 2, Vindinge 4000 Roskilde
tone@equi-librium.dk
tel: 29800037
www.equi-librium.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.40 | 557.08 | 773.47 | 1 083.00 |
| Employee benefit expenses | - 462.99 | - 675.54 | -1 077.03 | |
| Total depreciation | -9.53 | -20.55 | -20.55 | |
| EBIT | -0.40 | 84.56 | 77.38 | -14.58 |
| Other financial income | 1.55 | 0.24 | 1.68 | |
| Other financial expenses | -2.54 | -7.91 | -10.34 | -9.32 |
| Pre-tax profit | -2.94 | 78.20 | 67.27 | -22.23 |
| Income taxes | -17.27 | -15.77 | 4.85 | |
| Net earnings | -2.94 | 60.94 | 51.50 | -17.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 68.75 | 58.04 | 47.32 | ||
| Intangible assets total | 68.75 | 58.04 | 47.32 | ||
| Machinery and equipment | 45.92 | 36.08 | 26.24 | ||
| Tangible assets total | 45.92 | 36.08 | 26.24 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.21 | 27.21 | 29.72 | ||
| Inventories total | 20.21 | 27.21 | 29.72 | ||
| Current trade debtors | 26.49 | 42.11 | 33.31 | ||
| Current deferred tax assets | 29.70 | 17.09 | 22.20 | ||
| Short term receivables total | 56.19 | 59.20 | 55.51 | ||
| Cash and bank deposits | 0.00 | 37.06 | 48.88 | 140.30 | 230.95 |
| Cash and cash equivalents | 0.00 | 37.06 | 48.88 | 140.30 | 230.95 |
| Balance sheet total (assets) | 0.00 | 37.06 | 239.94 | 320.83 | 389.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.94 | 58.00 | 109.50 | ||
| Profit of the financial year | -2.94 | 60.94 | 51.50 | -17.38 | |
| Shareholders equity total | 0.00 | 37.06 | 98.00 | 149.50 | 132.13 |
| Provisions | 2.97 | 2.83 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.58 | 15.68 | 8.06 | ||
| Current owed to participating | 80.36 | 63.25 | 64.91 | ||
| Other non-interest bearing current liabilities | 43.03 | 89.56 | 184.64 | ||
| Current liabilities total | 138.98 | 168.50 | 257.61 | ||
| Balance sheet total (liabilities) | 0.00 | 37.06 | 239.94 | 320.83 | 389.73 |
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