Dansk Akademi for Kropsterapi Vest ApS — Credit Rating and Financial Key Figures
CVR number: 39867990
Elkjærvej 36, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.77 | 1 134.34 | 956.13 | 837.26 | 1 401.47 |
| Employee benefit expenses | - 633.43 | - 576.61 | - 632.11 | - 740.41 | - 192.97 |
| Total depreciation | -53.71 | -53.71 | -53.71 | -53.71 | -58.56 |
| EBIT | 20.63 | 504.02 | 270.31 | 43.13 | 1 149.95 |
| Other financial income | 0.39 | 0.09 | 0.20 | 5.61 | |
| Other financial expenses | -3.08 | -1.24 | -2.57 | -3.23 | |
| Pre-tax profit | 17.55 | 503.16 | 267.82 | 40.10 | 1 155.56 |
| Income taxes | -4.99 | - 111.38 | -60.23 | -9.06 | - 256.39 |
| Net earnings | 12.55 | 391.78 | 207.60 | 31.03 | 899.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 154.29 | 128.57 | 102.86 | 77.14 | 143.46 |
| Machinery and equipment | 112.00 | 84.00 | 56.00 | 28.00 | |
| Tangible assets total | 266.29 | 212.57 | 158.86 | 105.14 | 143.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.13 | 117.26 | 116.41 | 190.03 | 339.48 |
| Current amounts owed by group member comp. | 114.71 | 67.43 | 99.92 | ||
| Current owed by particip. interest comp. | 3.19 | 12.05 | |||
| Prepayments and accrued income | 78.75 | 86.88 | 15.90 | 93.01 | |
| Current other receivables | 18.97 | 3.10 | 88.47 | ||
| Current deferred tax assets | 1.32 | ||||
| Short term receivables total | 181.84 | 207.23 | 322.77 | 286.73 | 532.41 |
| Cash and bank deposits | 163.27 | 421.75 | 366.49 | 317.13 | 1 186.32 |
| Cash and cash equivalents | 163.27 | 421.75 | 366.49 | 317.13 | 1 186.32 |
| Balance sheet total (assets) | 611.39 | 841.56 | 848.12 | 709.01 | 1 862.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 900.00 | |||
| Retained earnings | 12.55 | 174.33 | 381.93 | - 487.03 | |
| Profit of the financial year | 12.55 | 391.78 | 207.60 | 31.03 | 899.17 |
| Shareholders equity total | 62.55 | 454.33 | 561.93 | 462.97 | 1 362.14 |
| Provisions | 1.54 | 1.16 | 0.41 | ||
| Non-current liabilities total | |||||
| Advances received | 92.52 | 103.75 | |||
| Current trade creditors | 24.25 | 24.06 | 122.40 | 140.49 | 143.96 |
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 2.83 | ||||
| Short-term deferred tax liabilities | 3.45 | 111.77 | 61.38 | 10.38 | 254.65 |
| Other non-interest bearing current liabilities | 427.08 | 143.67 | 102.40 | 95.09 | 101.03 |
| Current liabilities total | 547.30 | 386.07 | 286.18 | 246.04 | 499.64 |
| Balance sheet total (liabilities) | 611.39 | 841.56 | 848.12 | 709.01 | 1 862.19 |
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