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Dansk Akademi for Kropsterapi Vest ApS — Credit Rating and Financial Key Figures
CVR number: 39867990
Elkjærvej 36, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.13 | 837.26 | 1 346.22 | 1 913.83 | 1 485.71 |
| Employee benefit expenses | - 632.11 | - 740.41 | - 137.72 | - 825.10 | - 907.32 |
| Other operating expenses | -0.58 | ||||
| Total depreciation | -53.71 | -53.71 | -58.56 | -45.09 | -54.19 |
| EBIT | 270.31 | 43.13 | 1 149.95 | 1 043.63 | 523.63 |
| Other financial income | 0.09 | 0.20 | 5.61 | 9.34 | 0.70 |
| Other financial expenses | -2.57 | -3.23 | -0.06 | -2.98 | |
| Pre-tax profit | 267.82 | 40.10 | 1 155.56 | 1 052.91 | 521.36 |
| Income taxes | -60.23 | -9.06 | - 256.39 | - 232.95 | - 115.57 |
| Net earnings | 207.60 | 31.03 | 899.17 | 819.96 | 405.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 151.38 | ||||
| Intangible assets total | 151.38 | ||||
| Buildings | 102.86 | 77.14 | 143.46 | 98.37 | 53.28 |
| Machinery and equipment | 56.00 | 28.00 | 36.40 | ||
| Tangible assets total | 158.86 | 105.14 | 143.46 | 98.37 | 89.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 68.63 | 72.41 | |||
| Inventories total | 68.63 | 72.41 | |||
| Current trade debtors | 116.41 | 190.03 | 339.48 | 528.84 | 451.92 |
| 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 | 15.90 | 93.01 | 18.82 | 37.98 | |
| Current other receivables | 88.47 | 15.90 | 10.86 | ||
| Current deferred tax assets | 1.32 | ||||
| Short term receivables total | 322.77 | 286.73 | 532.41 | 563.56 | 500.75 |
| Cash and bank deposits | 366.49 | 317.13 | 1 186.32 | 981.97 | 600.32 |
| Cash and cash equivalents | 366.49 | 317.13 | 1 186.32 | 981.97 | 600.32 |
| Balance sheet total (assets) | 848.12 | 709.01 | 1 862.19 | 1 712.53 | 1 414.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 900.00 | 800.00 | 100.00 | |
| Retained earnings | 174.33 | 381.93 | - 487.03 | - 387.86 | 332.10 |
| Profit of the financial year | 207.60 | 31.03 | 899.17 | 819.96 | 405.79 |
| Shareholders equity total | 561.93 | 462.97 | 1 362.14 | 1 282.10 | 887.89 |
| Provisions | 0.41 | 6.42 | 22.74 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 122.40 | 140.49 | 143.96 | 37.38 | 25.14 |
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 36.35 | 266.27 | |||
| Short-term deferred tax liabilities | 61.38 | 10.38 | 254.65 | 226.94 | 99.25 |
| Other non-interest bearing current liabilities | 102.40 | 95.09 | 101.03 | 123.33 | 113.25 |
| Current liabilities total | 286.18 | 246.04 | 499.64 | 424.01 | 503.91 |
| Balance sheet total (liabilities) | 848.12 | 709.01 | 1 862.19 | 1 712.53 | 1 414.54 |
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