KINESISK AKUPUNKTUR CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 33590652
Borups Alle 131, 2000 Frederiksberg
kontakt@akupunktur-center.dk
tel: 60466034
www.akupunktur-center.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 254.68 | ||||
Costs of manufacturing | -3.64 | ||||
External services | -73.23 | ||||
Gross profit | 8.73 | 177.81 | 263.58 | 158.41 | 201.04 |
Employee benefit expenses | -29.27 | - 114.02 | - 288.69 | - 157.20 | - 211.24 |
EBIT | -20.55 | 63.79 | -25.10 | 1.21 | -10.21 |
Other financial income | 0.03 | 0.02 | |||
Other financial expenses | -2.51 | -0.00 | -0.03 | ||
Pre-tax profit | -23.06 | 63.79 | -25.13 | 1.24 | -10.19 |
Income taxes | 5.07 | -14.03 | 5.53 | -3.73 | -0.48 |
Net earnings | -17.98 | 49.75 | -19.60 | -2.48 | -10.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 50.49 | 50.49 | 56.02 | 56.29 | 57.81 |
Short term receivables total | 50.49 | 50.49 | 56.02 | 56.29 | 57.81 |
Cash and bank deposits | 38.39 | 105.91 | 32.26 | 35.88 | 36.21 |
Cash and cash equivalents | 38.39 | 105.91 | 32.26 | 35.88 | 36.21 |
Balance sheet total (assets) | 88.88 | 156.40 | 88.28 | 92.17 | 94.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -90.34 | - 108.32 | -58.57 | -78.17 | -80.66 |
Profit of the financial year | -17.98 | 49.75 | -19.60 | -2.48 | -10.67 |
Shareholders equity total | -28.32 | 21.43 | 1.83 | -0.66 | -11.33 |
Non-current deferred tax liabilities | 14.03 | ||||
Non-current liabilities total | 14.03 | ||||
Current trade creditors | 4.46 | ||||
Other non-interest bearing current liabilities | 117.20 | 120.94 | 86.45 | 92.83 | 100.89 |
Current liabilities total | 117.20 | 120.94 | 86.45 | 92.83 | 105.35 |
Balance sheet total (liabilities) | 88.88 | 156.40 | 88.28 | 92.17 | 94.02 |
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