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Aarhus Osteopati Klinikker ApS — Credit Rating and Financial Key Figures
CVR number: 41883804
Dalgas Avenue 2 E, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.33 | 126.00 | 462.00 | 6 060.86 | 6 154.76 |
| Employee benefit expenses | - 105.88 | - 311.00 | -2 571.00 | -4 382.12 | -4 379.13 |
| Total depreciation | -3.85 | -43.00 | - 234.00 | - 559.33 | - 704.73 |
| EBIT | 444.60 | - 228.00 | -2 343.00 | 1 119.42 | 1 070.91 |
| Other financial income | 6.00 | 7.61 | 83.90 | ||
| Other financial expenses | -10.08 | -7.00 | -76.00 | - 220.75 | - 207.32 |
| Pre-tax profit | 434.52 | - 235.00 | -2 413.00 | 906.28 | 947.49 |
| Income taxes | -99.58 | 43.00 | 446.00 | - 212.94 | - 196.51 |
| Net earnings | 334.94 | - 192.00 | -1 967.00 | 693.34 | 750.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 162.50 | 367.81 | |||
| Intangible assets total | 162.50 | 367.81 | |||
| Buildings | 194.11 | 190.00 | 1 026.00 | 1 084.66 | 1 208.99 |
| Machinery and equipment | 185.00 | 666.00 | 594.96 | 1 012.00 | |
| Tangible assets total | 194.11 | 375.00 | 1 692.00 | 1 679.62 | 2 220.99 |
| Investments total | 112.50 | 193.00 | 1 617.00 | 1 902.38 | 2 150.89 |
| Long term receivables total | |||||
| Finished products/goods | 224.99 | 237.16 | |||
| Inventories total | 224.99 | 237.16 | |||
| Current trade debtors | 116.00 | 302.00 | 545.46 | 638.14 | |
| Current amounts owed by group member comp. | 241.00 | 249.88 | |||
| Prepayments and accrued income | 162.00 | 548.00 | 533.55 | 382.21 | |
| Current other receivables | 24.30 | 62.00 | 513.00 | 822.45 | 1 061.44 |
| Current deferred tax assets | 39.00 | 490.00 | 277.49 | 80.98 | |
| Short term receivables total | 24.30 | 379.00 | 2 094.00 | 2 428.83 | 2 162.76 |
| Cash and bank deposits | 660.18 | 12.00 | 42.00 | 25.95 | 3.20 |
| Cash and cash equivalents | 660.18 | 12.00 | 42.00 | 25.95 | 3.20 |
| Balance sheet total (assets) | 991.10 | 959.00 | 5 445.00 | 6 424.27 | 7 142.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 126.75 | 286.89 | |||
| Retained earnings | 335.00 | 1 213.00 | - 880.40 | - 347.21 | |
| Profit of the financial year | 334.94 | - 192.00 | -1 967.00 | 693.34 | 750.98 |
| Shareholders equity total | 374.94 | 183.00 | - 704.00 | -10.32 | 740.66 |
| Provisions | 3.51 | ||||
| Non-current loans from credit institutions | 1 477.00 | 1 218.95 | 1 183.21 | ||
| Non-current trade creditors | 316.67 | ||||
| Non-current liabilities total | 1 477.00 | 1 218.95 | 1 499.88 | ||
| Current loans from credit institutions | 1 809.00 | 1 996.50 | 2 182.21 | ||
| Current trade creditors | 20.84 | 286.00 | 1 319.00 | 1 225.23 | 904.25 |
| Current owed to group member | 552.12 | ||||
| Short-term deferred tax liabilities | 96.07 | ||||
| Other non-interest bearing current liabilities | 495.74 | 490.00 | 1 544.00 | 1 993.91 | 1 263.69 |
| Current liabilities total | 612.65 | 776.00 | 4 672.00 | 5 215.64 | 4 902.28 |
| Balance sheet total (liabilities) | 991.10 | 959.00 | 5 445.00 | 6 424.27 | 7 142.81 |
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