AJ Kropsterapi ApS — Credit Rating and Financial Key Figures
CVR number: 37818658
Havnegade 43, 1058 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.00 | ||||
| Other operating income | 531.00 | 560.00 | |||
| External services | - 216.00 | - 220.00 | |||
| Gross profit | 317.00 | 340.00 | 407.37 | 510.98 | 295.53 |
| Employee benefit expenses | - 325.00 | - 345.00 | - 406.76 | - 468.07 | - 316.15 |
| Other operating expenses | -2.00 | -4.00 | |||
| EBIT | -10.00 | -9.00 | 0.61 | 42.91 | -20.62 |
| Other financial expenses | -4.00 | -7.00 | -0.99 | -0.11 | -1.78 |
| Net income from associates (fin.) | 142.72 | -86.33 | |||
| Pre-tax profit | -14.00 | -16.00 | -0.38 | 185.52 | - 108.73 |
| Income taxes | 6.00 | -5.74 | |||
| Net earnings | -8.00 | -16.00 | -0.38 | 179.77 | - 108.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.00 | 36.00 | 36.61 | 179.34 | 43.00 |
| Investments total | 37.00 | 36.00 | 36.61 | 179.34 | 43.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.00 | 11.00 | 27.94 | 15.50 | 9.00 |
| Prepayments and accrued income | 11.67 | ||||
| Current other receivables | 9.87 | 22.86 | |||
| Current deferred tax assets | 6.00 | 6.00 | 0.70 | ||
| Short term receivables total | 124.00 | 17.00 | 33.94 | 37.74 | 31.86 |
| Cash and bank deposits | 85.00 | 107.00 | 30.42 | 78.84 | 14.17 |
| Cash and cash equivalents | 85.00 | 107.00 | 30.42 | 78.84 | 14.17 |
| Balance sheet total (assets) | 246.00 | 160.00 | 100.97 | 295.91 | 89.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 113.00 | 50.00 | 50.00 | ||
| Other reserves | 55.00 | 62.96 | -50.00 | ||
| Retained earnings | 14.00 | 21.00 | 5.60 | - 107.73 | 85.00 |
| Profit of the financial year | -8.00 | -16.00 | -0.38 | 179.77 | - 108.73 |
| Shareholders equity total | 174.00 | 45.00 | 45.22 | 225.00 | 16.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 52.00 | 25.00 | 25.00 | 42.59 |
| Current owed to participating | 6.00 | 6.00 | |||
| Short-term deferred tax liabilities | 0.44 | ||||
| Other non-interest bearing current liabilities | 38.00 | 57.00 | 30.75 | 45.48 | 30.18 |
| Current liabilities total | 72.00 | 115.00 | 55.75 | 70.92 | 72.77 |
| Balance sheet total (liabilities) | 246.00 | 160.00 | 100.97 | 295.91 | 89.04 |
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