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Kokkendoff Akupunktur og Zoneterapi ApS — Credit Rating and Financial Key Figures
CVR number: 39333759
Brovejen 242, 5500 Middelfart
regnskabsklar.dk@gmail.com
tel: 50450287
regnskabsklar.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 265.74 | 297.78 | 148.78 | ||
| External services | -57.70 | -44.67 | |||
| Gross profit | 208.03 | 253.11 | 193.68 | 102.77 | -3.10 |
| Employee benefit expenses | - 178.29 | - 261.41 | - 147.84 | - 111.51 | |
| EBIT | 29.74 | -8.30 | 45.84 | -8.74 | -3.10 |
| Other financial expenses | -0.01 | -0.02 | -0.13 | -0.12 | -0.57 |
| Pre-tax profit | 29.74 | -8.32 | 45.71 | -8.86 | -3.67 |
| Income taxes | -8.21 | ||||
| Net earnings | 29.74 | -8.32 | 37.50 | -8.86 | -3.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.04 | 15.20 | 19.08 | 1.00 | 1.00 |
| Current other receivables | 25.09 | 25.09 | 25.08 | ||
| Short term receivables total | 13.04 | 15.20 | 44.17 | 26.09 | 26.08 |
| Cash and bank deposits | 27.71 | 9.58 | 26.64 | ||
| Cash and cash equivalents | 27.71 | 9.58 | 26.64 | ||
| Balance sheet total (assets) | 40.75 | 15.20 | 53.75 | 52.73 | 26.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Retained earnings | 8.07 | -10.27 | |||
| Profit of the financial year | 29.74 | -8.32 | 37.50 | -8.86 | -3.67 |
| Shareholders equity total | 30.74 | 0.74 | 38.50 | 31.14 | 26.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Other non-interest bearing current liabilities | 10.02 | 14.46 | 15.25 | 21.59 | |
| Current liabilities total | 10.02 | 14.46 | 15.25 | 21.59 | 0.01 |
| Balance sheet total (liabilities) | 40.75 | 15.20 | 53.75 | 52.73 | 26.08 |
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