Statsautoriseret fodterapeut Susan Lykke ApS — Credit Rating and Financial Key Figures
CVR number: 40950583
Ladbyvej 12, Holløse 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -0.01 | 107.96 | 447.01 | 558.22 |
| Employee benefit expenses | -98.67 | - 362.30 | - 458.79 | ||
| Total depreciation | -15.35 | -40.34 | |||
| EBIT | -2.63 | -0.01 | 9.29 | 69.37 | 59.10 |
| Other financial expenses | -0.06 | -0.15 | -0.13 | -10.51 | -16.58 |
| Pre-tax profit | -2.69 | -0.16 | 9.16 | 58.86 | 42.51 |
| Income taxes | -8.70 | -9.46 | |||
| Net earnings | -2.69 | -0.16 | 9.16 | 50.16 | 33.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 119.17 | 93.17 | |||
| Intangible assets total | 119.17 | 93.17 | |||
| Machinery and equipment | 45.49 | 68.59 | |||
| Tangible assets total | 45.49 | 68.59 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.18 | 34.88 | |||
| Inventories total | 39.18 | 34.88 | |||
| Current trade debtors | 22.47 | 21.41 | 19.69 | ||
| Prepayments and accrued income | 10.75 | 26.20 | |||
| Current other receivables | 0.04 | ||||
| Short term receivables total | 0.04 | 22.47 | 32.16 | 45.88 | |
| Cash and bank deposits | 15.46 | 14.11 | 42.43 | 121.78 | 172.87 |
| Cash and cash equivalents | 15.46 | 14.11 | 42.43 | 121.78 | 172.87 |
| Balance sheet total (assets) | 15.46 | 14.15 | 64.90 | 357.77 | 415.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.70 | -32.39 | -32.55 | -23.39 | 26.77 |
| Profit of the financial year | -2.69 | -0.16 | 9.16 | 50.16 | 33.06 |
| Shareholders equity total | 7.61 | 7.45 | 16.61 | 66.77 | 99.83 |
| Provisions | 3.46 | 2.80 | |||
| Non-current deferred tax liabilities | 5.24 | 10.12 | |||
| Non-current liabilities total | 5.24 | 10.12 | |||
| Current trade creditors | 6.70 | 6.70 | 7.78 | 11.65 | 12.09 |
| Short-term deferred tax liabilities | 5.24 | ||||
| Other non-interest bearing current liabilities | 1.14 | 40.51 | 270.66 | 285.32 | |
| Current liabilities total | 7.84 | 6.70 | 48.29 | 282.30 | 302.65 |
| Balance sheet total (liabilities) | 15.46 | 14.15 | 64.90 | 357.77 | 415.39 |
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