Rønde Fodterapi ApS — Credit Rating and Financial Key Figures
CVR number: 32882439
Hovedgaden 16 B, 8410 Rønde
lenemjul@gmail.com
tel: 42458900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.10 | 426.11 | 201.11 | 563.43 | 598.18 |
| Employee benefit expenses | - 333.67 | - 218.39 | - 213.24 | - 560.02 | - 501.56 |
| Total depreciation | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 |
| EBIT | 21.31 | 199.59 | -20.26 | -4.72 | 88.49 |
| Other financial income | 0.04 | 0.15 | |||
| Other financial expenses | -2.67 | -3.30 | -1.65 | -0.03 | -1.37 |
| Pre-tax profit | 18.68 | 196.29 | -21.92 | -4.60 | 87.11 |
| Income taxes | -2.48 | -43.38 | 4.49 | -8.56 | -9.65 |
| Net earnings | 16.20 | 152.92 | -17.43 | -13.17 | 77.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.80 | 105.67 | 97.54 | 89.41 | 81.28 |
| Tangible assets total | 113.80 | 105.67 | 97.54 | 89.41 | 81.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 50.00 | 50.00 | ||
| Inventories total | 30.00 | 50.00 | 50.00 | ||
| Current trade debtors | 29.01 | 8.70 | 0.30 | 40.00 | |
| Current other receivables | 10.00 | 5.08 | |||
| Current deferred tax assets | 47.45 | 4.07 | 48.56 | ||
| Short term receivables total | 47.45 | 33.08 | 57.26 | 10.30 | 45.08 |
| Cash and bank deposits | 358.19 | 408.01 | 118.36 | 40.68 | 80.75 |
| Cash and cash equivalents | 358.19 | 408.01 | 118.36 | 40.68 | 80.75 |
| Balance sheet total (assets) | 519.43 | 546.76 | 303.16 | 190.39 | 257.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 60.00 | |
| Retained earnings | 83.28 | -14.93 | 20.19 | 2.76 | -70.40 |
| Profit of the financial year | 16.20 | 152.92 | -17.43 | -13.17 | 77.47 |
| Shareholders equity total | 292.47 | 332.39 | 200.56 | 69.60 | 147.06 |
| Provisions | 9.65 | ||||
| Non-current liabilities total | |||||
| Advances received | 34.72 | 31.52 | 27.92 | ||
| Current trade creditors | 14.03 | 12.00 | 16.30 | 25.80 | |
| Current owed to participating | 29.24 | 18.80 | |||
| Other non-interest bearing current liabilities | 226.96 | 200.34 | 55.88 | 43.73 | 27.87 |
| Current liabilities total | 226.96 | 214.37 | 102.60 | 120.79 | 100.40 |
| Balance sheet total (liabilities) | 519.43 | 546.76 | 303.16 | 190.39 | 257.11 |
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