STATSAUTORISERET FODTERAPEUT BIRGIT AALBÆK CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27759521
H.C. Ørsteds Vej 8, 1879 Frederiksberg C
frederiksberg@fodterapeut-klinik.dk
tel: 33212213
www.fodterapeut-klinik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.53 | 429.05 | 328.70 | 498.35 | 451.48 |
| Employee benefit expenses | - 555.26 | - 468.67 | - 408.83 | - 402.29 | - 386.10 |
| Other operating expenses | -0.36 | ||||
| Total depreciation | -10.68 | -7.35 | -6.81 | -6.68 | -4.62 |
| EBIT | -43.41 | -46.96 | -86.95 | 89.02 | 60.77 |
| Other financial income | 69.00 | 10.56 | |||
| Other financial expenses | -5.23 | -4.24 | -9.12 | -1.54 | -11.14 |
| Pre-tax profit | 20.36 | -51.21 | -96.07 | 98.05 | 49.62 |
| Income taxes | -5.23 | 11.07 | 38.73 | -21.70 | -11.51 |
| Net earnings | 15.13 | -40.13 | -57.34 | 76.35 | 38.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.04 | 33.69 | 26.87 | 20.19 | 15.57 |
| Tangible assets total | 41.04 | 33.69 | 26.87 | 20.19 | 15.57 |
| Investments total | 51.14 | 51.14 | 52.81 | 55.76 | 57.56 |
| Long term receivables total | |||||
| Finished products/goods | 57.57 | 57.32 | 48.34 | 56.43 | 59.84 |
| Inventories total | 57.57 | 57.32 | 48.34 | 56.43 | 59.84 |
| Current trade debtors | 15.87 | 25.14 | 0.41 | 3.65 | |
| Prepayments and accrued income | 2.43 | 7.84 | |||
| Current other receivables | 4.00 | 5.80 | 7.25 | 11.06 | |
| Current deferred tax assets | 0.63 | 11.71 | 50.43 | 28.74 | 17.23 |
| Short term receivables total | 16.50 | 40.85 | 56.65 | 38.41 | 39.78 |
| Other current investments | 14.90 | 25.46 | 17.94 | ||
| Cash and bank deposits | 205.90 | 160.25 | 74.32 | 159.34 | 208.87 |
| Cash and cash equivalents | 205.90 | 160.25 | 89.22 | 184.80 | 226.81 |
| Balance sheet total (assets) | 372.15 | 343.25 | 273.89 | 355.59 | 399.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 100.78 | 115.91 | 177.85 | 120.51 | 196.86 |
| Profit of the financial year | 15.13 | -40.13 | -57.34 | 76.35 | 38.11 |
| Shareholders equity total | 240.91 | 200.77 | 245.51 | 321.86 | 359.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.41 | 4.89 | 5.36 | 5.53 | |
| Current owed to participating | 1.70 | 11.71 | 11.81 | 11.81 | 14.88 |
| Current owed to group member | 70.30 | 77.54 | |||
| Short-term deferred tax liabilities | 4.36 | ||||
| Other non-interest bearing current liabilities | 54.89 | 50.82 | 11.67 | 16.56 | 19.19 |
| Current liabilities total | 131.24 | 142.47 | 28.38 | 33.73 | 39.59 |
| Balance sheet total (liabilities) | 372.15 | 343.25 | 273.89 | 355.59 | 399.56 |
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