Aarhus Osteopati Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42317756
Nybrogade 14, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 182.79 | 344.15 |
| Employee benefit expenses | -23.58 | -73.74 |
| Total depreciation | -2.94 | -14.56 |
| EBIT | 156.26 | 255.85 |
| Other financial expenses | -2.25 | -3.20 |
| Pre-tax profit | 154.01 | 252.66 |
| Income taxes | -35.46 | -55.94 |
| Net earnings | 118.55 | 196.72 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 55.16 | 40.59 |
| Tangible assets total | 55.16 | 40.59 |
| Investments total | 120.38 | 120.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 55.95 | |
| Prepayments and accrued income | 9.87 | |
| Current other receivables | 0.11 | 256.95 |
| Short term receivables total | 0.11 | 322.78 |
| Cash and bank deposits | 293.44 | 68.78 |
| Cash and cash equivalents | 293.44 | 68.78 |
| Balance sheet total (assets) | 469.07 | 552.52 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 118.55 | |
| Profit of the financial year | 118.55 | 196.72 |
| Shareholders equity total | 158.55 | 355.27 |
| Provisions | 1.91 | 1.26 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 27.98 |
| Short-term deferred tax liabilities | 33.55 | 56.58 |
| Other non-interest bearing current liabilities | 260.06 | 111.43 |
| Current liabilities total | 308.62 | 195.99 |
| Balance sheet total (liabilities) | 469.07 | 552.52 |
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