Kropsterapi ApS — Credit Rating and Financial Key Figures
CVR number: 36893907
Mølleløkkevej 33, 5000 Odense C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.56 | -3.30 | -3.20 | -3.20 | 48.36 |
| Total depreciation | -16.18 | -16.18 | -16.18 | -16.18 | -16.18 |
| EBIT | -26.73 | -19.48 | -19.38 | -19.38 | 32.19 |
| Other financial expenses | -11.23 | -14.11 | -15.39 | -20.58 | -29.02 |
| Net income from associates (fin.) | -5.80 | 17.33 | 85.24 | 30.96 | 8.41 |
| Pre-tax profit | -43.77 | -16.26 | 50.48 | -9.00 | 11.58 |
| Income taxes | 0.60 | -4.77 | 5.23 | -6.08 | |
| Net earnings | -43.17 | -21.02 | 50.48 | -3.76 | 5.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 904.11 | 887.93 | 871.76 | 855.58 | 1 839.40 |
| Tangible assets total | 904.11 | 887.93 | 871.76 | 855.58 | 1 839.40 |
| Holdings in group member companies | 148.08 | 165.41 | 250.65 | 281.61 | 290.02 |
| Investments total | 148.08 | 165.41 | 250.65 | 281.61 | 290.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.60 | 7.83 | 7.83 | 13.06 | 7.91 |
| Short term receivables total | 2.60 | 7.83 | 7.83 | 13.06 | 7.91 |
| Balance sheet total (assets) | 1 054.78 | 1 061.17 | 1 130.23 | 1 150.25 | 2 137.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 780.00 | ||||
| Retained earnings | -28.79 | -71.96 | -92.98 | -42.51 | -46.27 |
| Profit of the financial year | -43.17 | -21.02 | 50.48 | -3.76 | 5.50 |
| Shareholders equity total | -21.96 | -42.98 | 7.49 | 3.73 | 789.23 |
| Provisions | 220.00 | ||||
| Non-current other liabilities | 728.48 | 686.48 | 578.19 | ||
| Non-current deferred tax liabilities | 536.19 | 518.19 | |||
| Non-current liabilities total | 728.48 | 686.48 | 578.19 | 536.19 | 518.19 |
| Current loans from credit institutions | 0.77 | ||||
| Current trade creditors | 21.23 | 14.39 | 14.39 | 14.39 | 14.39 |
| Current owed to group member | 259.48 | 325.63 | 451.74 | 518.29 | 518.28 |
| Short-term deferred tax liabilities | 11.98 | ||||
| Other non-interest bearing current liabilities | 67.56 | 77.66 | 77.66 | 77.66 | 65.27 |
| Current liabilities total | 348.26 | 417.67 | 544.55 | 610.34 | 609.91 |
| Balance sheet total (liabilities) | 1 054.78 | 1 061.17 | 1 130.23 | 1 150.25 | 2 137.33 |
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