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Solar Plexus Massage ApS — Credit Rating and Financial Key Figures
CVR number: 38706624
Lejrvej 2, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 181.70 | 1 152.28 | 1 162.28 | 1 505.80 | 1 377.73 |
| Employee benefit expenses | -1 224.41 | -1 177.11 | -1 302.82 | -1 286.11 | -1 585.59 |
| Other operating expenses | -1.20 | -2.16 | |||
| EBIT | -43.91 | -26.99 | - 140.53 | 219.69 | - 207.85 |
| Other financial income | 0.30 | 1.15 | 0.70 | 0.57 | |
| Other financial expenses | -29.99 | -22.86 | -35.28 | -53.28 | -63.56 |
| Pre-tax profit | -73.60 | -49.84 | - 174.66 | 167.11 | - 270.85 |
| Income taxes | 11.47 | 9.81 | 35.66 | -40.91 | 56.77 |
| Net earnings | -62.13 | -40.04 | - 139.00 | 126.21 | - 214.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.88 | 21.88 | 21.88 | 21.88 | 21.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.88 | 192.09 | 138.52 | 176.40 | 256.66 |
| Current other receivables | 37.15 | 43.11 | 75.63 | 158.83 | 203.20 |
| Current deferred tax assets | 89.50 | 99.30 | 134.97 | 94.06 | 150.83 |
| Short term receivables total | 225.52 | 334.51 | 349.11 | 429.28 | 610.69 |
| Cash and bank deposits | 136.66 | 3.28 | 127.98 | 64.26 | 81.24 |
| Cash and cash equivalents | 136.66 | 3.28 | 127.98 | 64.26 | 81.24 |
| Balance sheet total (assets) | 384.06 | 359.67 | 498.98 | 515.42 | 713.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 309.54 | - 371.67 | - 411.70 | - 550.70 | - 424.50 |
| Profit of the financial year | -62.13 | -40.04 | - 139.00 | 126.21 | - 214.08 |
| Shareholders equity total | - 321.67 | - 361.70 | - 500.70 | - 374.50 | - 588.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.64 | ||||
| Current trade creditors | 216.28 | 254.22 | 405.47 | 203.16 | 393.73 |
| Current owed to participating | 205.19 | 169.47 | 296.65 | 299.99 | 312.40 |
| Other non-interest bearing current liabilities | 284.26 | 282.04 | 297.56 | 386.77 | 596.25 |
| Current liabilities total | 705.73 | 721.37 | 999.68 | 889.92 | 1 302.39 |
| Balance sheet total (liabilities) | 384.06 | 359.67 | 498.98 | 515.42 | 713.81 |
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