Klinik for fodterapi ved Eva Nikolajsen ApS — Credit Rating and Financial Key Figures
CVR number: 40327169
Dronningensgade 97, 7000 Fredericia
evanikolajsen@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.79 | 244.07 | 268.31 | 303.00 | 346.25 |
| Employee benefit expenses | -95.13 | - 325.75 | - 241.41 | - 287.00 | - 253.27 |
| Other operating expenses | -9.00 | -9.09 | |||
| EBIT | 1.67 | -81.68 | 26.89 | 7.00 | 83.88 |
| Other financial expenses | -2.44 | -1.69 | -3.00 | -5.84 | |
| Pre-tax profit | 1.67 | -84.11 | 25.20 | 4.00 | 78.04 |
| Income taxes | -0.55 | 17.75 | -5.90 | -2.00 | -18.36 |
| Net earnings | 1.12 | -66.36 | 19.30 | 2.00 | 59.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.17 | 11.17 | |||
| Current amounts owed by group member comp. | 20.00 | 10.00 | |||
| Current other receivables | 7.42 | 13.25 | 22.00 | 9.00 | |
| Current deferred tax assets | 17.75 | 11.85 | 10.00 | ||
| Short term receivables total | 6.17 | 25.17 | 25.09 | 52.00 | 30.17 |
| Cash and bank deposits | 75.63 | 14.53 | 2.97 | 13.00 | 102.60 |
| Cash and cash equivalents | 75.63 | 14.53 | 2.97 | 13.00 | 102.60 |
| Balance sheet total (assets) | 81.79 | 39.69 | 28.06 | 65.00 | 132.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.12 | -65.25 | -46.00 | -43.94 | |
| Profit of the financial year | 1.12 | -66.36 | 19.30 | 2.00 | 59.68 |
| Shareholders equity total | 51.12 | -15.25 | 4.05 | 6.00 | 65.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.00 | ||||
| Current trade creditors | 0.90 | 2.00 | 10.00 | ||
| Current owed to participating | 0.28 | ||||
| Short-term deferred tax liabilities | 0.55 | 8.20 | |||
| Other non-interest bearing current liabilities | 29.85 | 54.04 | 24.01 | 31.00 | 48.83 |
| Current liabilities total | 30.67 | 54.94 | 24.01 | 59.00 | 67.03 |
| Balance sheet total (liabilities) | 81.79 | 39.69 | 28.06 | 65.00 | 132.77 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.