HOLISTISK KURKLINIK ApS
CVR number: 29153361
Rubinvej 32, Tarup 5210 Odense NV
george@kurklinikken.dk
tel: 40821220
www.kurklinikken.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.43 | 419.86 | 420.60 | 608.85 | 311.35 |
| Employee benefit expenses | - 185.29 | - 292.24 | - 325.15 | - 397.81 | - 402.45 |
| Total depreciation | -4.55 | -27.80 | -13.22 | -14.71 | |
| EBIT | 75.14 | 123.06 | 67.65 | 197.82 | - 105.81 |
| Other financial income | 6.78 | 0.02 | |||
| Other financial expenses | -1.81 | -2.26 | -4.22 | -1.11 | -2.50 |
| Pre-tax profit | 73.33 | 120.80 | 63.43 | 203.49 | - 108.29 |
| Income taxes | -17.27 | -10.27 | -36.08 | ||
| Net earnings | 73.33 | 103.53 | 53.16 | 167.41 | - 108.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 41.82 | 41.82 | 41.82 | 41.82 | 41.82 |
| Investments total | 41.82 | 41.82 | 41.82 | 41.82 | 41.82 |
| Long term receivables total | |||||
| Finished products/goods | 23.99 | 25.74 | 24.92 | 29.10 | 26.35 |
| Inventories total | 23.99 | 25.74 | 24.92 | 29.10 | 26.35 |
| Current trade debtors | 1.49 | ||||
| Current amounts owed by group member comp. | 125.23 | ||||
| Current other receivables | 28.00 | ||||
| Short term receivables total | 28.00 | 1.49 | 125.23 | ||
| Cash and bank deposits | 54.34 | 174.24 | 163.04 | 221.74 | 58.31 |
| Cash and cash equivalents | 54.34 | 174.24 | 163.04 | 221.74 | 58.31 |
| Balance sheet total (assets) | 120.16 | 269.81 | 231.27 | 417.89 | 126.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 202.72 | - 129.39 | -25.86 | 27.30 | 27.30 |
| Profit of the financial year | 73.33 | 103.53 | 53.16 | 167.41 | - 108.29 |
| Shareholders equity total | -4.39 | 99.14 | 152.30 | 319.71 | 44.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 14.15 | 13.02 | 18.38 | 12.80 |
| Current owed to participating | 7.97 | 8.11 | 9.04 | 5.02 | 7.77 |
| Current owed to group member | 87.67 | 80.72 | 8.15 | 36.67 | |
| Short-term deferred tax liabilities | 17.27 | 10.27 | 36.08 | ||
| Other non-interest bearing current liabilities | 21.91 | 50.41 | 38.49 | 38.70 | 25.24 |
| Current liabilities total | 124.55 | 170.66 | 78.97 | 98.18 | 82.48 |
| Balance sheet total (liabilities) | 120.16 | 269.81 | 231.27 | 417.89 | 126.49 |
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