AkupunkturAkademiet ApS — Credit Rating and Financial Key Figures
CVR number: 41698225
Industriområdet 15, 8732 Hovedgård
marie@akupunkturakademiet.dk
akupunkturakademiet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 718.70 | 664.86 | 379.23 |
| Employee benefit expenses | - 780.75 | - 720.62 | - 114.65 |
| Total depreciation | -20.63 | -16.50 | -12.88 |
| EBIT | -82.68 | -72.27 | 251.70 |
| Other financial income | 0.51 | ||
| Other financial expenses | -0.89 | -2.52 | -0.17 |
| Pre-tax profit | -83.56 | -74.79 | 252.05 |
| Income taxes | 18.23 | 16.20 | -55.45 |
| Net earnings | -65.34 | -58.59 | 196.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 5.88 | 2.58 | |
| Intangible assets total | 5.88 | 2.58 | |
| Machinery and equipment | 23.50 | 10.30 | |
| Tangible assets total | 23.50 | 10.30 | |
| Investments total | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.38 | 102.40 | 145.16 |
| Current deferred tax assets | 18.23 | 34.43 | 5.03 |
| Short term receivables total | 53.60 | 136.83 | 150.19 |
| Cash and bank deposits | 88.10 | 135.96 | |
| Cash and cash equivalents | 88.10 | 135.96 | |
| Balance sheet total (assets) | 201.08 | 179.71 | 316.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 |
| Retained earnings | -65.34 | - 123.92 | |
| Profit of the financial year | -65.34 | -58.59 | 196.60 |
| Shareholders equity total | -10.34 | -68.92 | 127.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.32 | ||
| Advances received | 121.98 | 163.72 | 110.65 |
| Current trade creditors | 15.00 | 28.82 | 28.81 |
| Short-term deferred tax liabilities | 26.05 | ||
| Other non-interest bearing current liabilities | 74.44 | 52.77 | 22.96 |
| Current liabilities total | 211.42 | 248.63 | 188.48 |
| Balance sheet total (liabilities) | 201.08 | 179.71 | 316.15 |
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