CENTER FOR KROPSBEVIDSTHED ApS — Credit Rating and Financial Key Figures
CVR number: 32335985
Ørebjergvej 6, Tornemark 4262 Sandved
info@centerforkropsbevidsthed.dk
tel: 61276541
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.30 | 254.50 | 265.23 | 180.44 | 197.11 |
| Employee benefit expenses | - 280.33 | - 203.19 | - 283.55 | - 173.37 | - 172.04 |
| Total depreciation | -7.88 | -7.88 | |||
| EBIT | -4.90 | 43.44 | -18.32 | 7.07 | 25.07 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.01 | -0.06 | -0.02 | ||
| Pre-tax profit | -4.91 | 43.44 | -18.38 | 7.05 | 25.13 |
| Net earnings | -4.91 | 43.44 | -18.38 | 7.05 | 25.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.88 | ||||
| Tangible assets total | 7.88 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.88 | ||||
| Short term receivables total | 46.88 | ||||
| Cash and bank deposits | 66.41 | 131.86 | 55.89 | 80.52 | 79.92 |
| Cash and cash equivalents | 66.41 | 131.86 | 55.89 | 80.52 | 79.92 |
| Balance sheet total (assets) | 74.29 | 131.86 | 55.89 | 80.52 | 126.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -38.53 | ||||
| Retained earnings | -4.91 | -18.38 | -11.33 | ||
| Profit of the financial year | -4.91 | 43.44 | -18.38 | 7.05 | 25.13 |
| Shareholders equity total | 45.09 | 50.00 | 31.62 | 38.67 | 63.79 |
| Non-current advances received | 10.50 | 10.50 | 10.50 | ||
| Non-current owed to group member | 1.69 | ||||
| Non-current liabilities total | 10.50 | 10.50 | 10.50 | 1.69 | |
| Current owed to participating | 1.62 | 2.77 | 3.78 | 9.88 | 12.71 |
| Current owed to group member | 0.92 | 1.71 | 1.63 | 19.63 | |
| Other non-interest bearing current liabilities | 14.97 | 66.87 | 8.36 | 12.34 | 48.61 |
| Accruals and deferred income | 1.18 | ||||
| Current liabilities total | 18.70 | 71.36 | 13.77 | 41.85 | 61.31 |
| Balance sheet total (liabilities) | 74.29 | 131.86 | 55.89 | 80.52 | 126.79 |
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