Strachotta Hypnose ApS — Credit Rating and Financial Key Figures
CVR number: 33949685
Præstevænget 10, 5985 Søby Ærø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.83 | 296.71 | 337.21 | 314.15 | 321.93 |
| Employee benefit expenses | - 194.73 | - 417.00 | - 479.92 | - 221.87 | - 186.76 |
| Other operating expenses | -16.80 | -12.00 | |||
| Total depreciation | -42.00 | ||||
| EBIT | -74.70 | - 108.30 | - 142.71 | 92.27 | 135.17 |
| Other financial income | -0.15 | -1.04 | -1.79 | 0.01 | 0.19 |
| Other financial expenses | -1.86 | -6.38 | -10.26 | -13.27 | -9.71 |
| Pre-tax profit | -76.72 | - 115.71 | - 154.76 | 79.01 | 125.65 |
| Income taxes | 20.70 | 0.02 | |||
| Net earnings | -56.01 | - 115.71 | - 154.76 | 79.01 | 125.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 18.70 | ||||
| Long term receivables total | 18.70 | ||||
| Inventories total | |||||
| Current trade debtors | 0.01 | 8.46 | |||
| Current other receivables | 6.01 | 1.77 | 1.77 | 1.28 | |
| Current deferred tax assets | 3.00 | 6.00 | |||
| Short term receivables total | 0.01 | 6.01 | 4.77 | 7.77 | 9.73 |
| Cash and bank deposits | 51.12 | 7.27 | 7.83 | 6.46 | |
| Cash and cash equivalents | 51.12 | 7.27 | 7.83 | 6.46 | |
| Balance sheet total (assets) | 51.13 | 13.27 | 12.60 | 7.77 | 34.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -44.80 | - 100.81 | - 216.52 | - 371.28 | - 292.27 |
| Profit of the financial year | -56.01 | - 115.71 | - 154.76 | 79.01 | 125.68 |
| Shareholders equity total | -0.81 | - 116.52 | - 271.28 | - 192.27 | -66.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.77 | 102.50 | 163.96 | 25.10 | |
| Current trade creditors | 6.52 | 5.55 | 1.92 | ||
| Current owed to participating | 31.02 | 12.73 | 126.33 | ||
| Other non-interest bearing current liabilities | 14.40 | 63.74 | 55.05 | 36.08 | 74.47 |
| Current liabilities total | 51.93 | 129.80 | 283.88 | 200.04 | 101.49 |
| Balance sheet total (liabilities) | 51.13 | 13.27 | 12.60 | 7.77 | 34.89 |
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