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Osteopatisk Klinik Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39246430
Farum Hovedgade 52, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 235.10 | 1 027.73 | 1 353.60 | 1 773.11 | 1 846.65 |
| External services | - 329.21 | - 302.10 | - 346.94 | - 332.77 | - 505.34 |
| Gross profit | 905.89 | 725.63 | 1 006.66 | 1 440.33 | 1 341.31 |
| Employee benefit expenses | - 375.56 | - 376.39 | - 372.35 | - 372.41 | - 383.69 |
| EBIT | 530.32 | 349.24 | 634.31 | 1 067.92 | 957.62 |
| Other financial income | 4.32 | 8.44 | |||
| Other financial expenses | -2.18 | -4.41 | -0.93 | -0.03 | -0.17 |
| Pre-tax profit | 528.14 | 344.82 | 633.38 | 1 072.21 | 965.89 |
| Income taxes | - 116.45 | -76.23 | - 139.66 | - 235.99 | - 212.52 |
| Net earnings | 411.70 | 268.59 | 493.73 | 836.22 | 753.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 574.42 | 1 640.42 | 1 660.42 | 2 235.67 | 2 259.41 |
| Current deferred tax assets | 6.95 | 19.90 | |||
| Short term receivables total | 1 581.37 | 1 660.31 | 1 660.42 | 2 235.67 | 2 259.41 |
| Cash and bank deposits | 231.30 | 367.17 | 904.34 | 1 178.08 | 1 884.57 |
| Cash and cash equivalents | 231.30 | 367.17 | 904.34 | 1 178.08 | 1 884.57 |
| Balance sheet total (assets) | 1 812.67 | 2 027.48 | 2 564.76 | 3 413.75 | 4 143.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -54.00 | -57.00 | -58.90 | -61.00 | |
| Other reserves | 1 288.15 | 1 699.85 | 1 914.44 | 2 351.17 | 3 128.49 |
| Profit of the financial year | 411.70 | 268.59 | 493.73 | 836.22 | 753.37 |
| Shareholders equity total | 1 749.85 | 1 964.44 | 2 401.17 | 3 178.49 | 3 870.86 |
| Non-current deferred tax liabilities | 88.33 | 217.17 | 191.12 | ||
| Non-current liabilities total | 88.33 | 217.17 | 191.12 | ||
| Current trade creditors | 16.00 | 16.00 | 32.00 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 46.82 | 47.04 | 43.25 | 0.09 | 63.99 |
| Current liabilities total | 62.82 | 63.04 | 75.25 | 18.09 | 82.00 |
| Balance sheet total (liabilities) | 1 812.67 | 2 027.48 | 2 564.76 | 3 413.75 | 4 143.98 |
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