Esbjerg Osteopati ApS — Credit Rating and Financial Key Figures
CVR number: 42354333
Kirkegade 18, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 378.52 | 1 221.46 |
Employee benefit expenses | -1 298.25 | - 991.40 |
EBIT | 80.26 | 230.07 |
Other financial income | 12.64 | 9.00 |
Other financial expenses | -1.60 | -4.18 |
Pre-tax profit | 84.98 | 234.88 |
Income taxes | -18.95 | -47.48 |
Net earnings | 66.03 | 187.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 35.21 | |
Current amounts owed by group member comp. | 217.12 | 232.42 |
Short term receivables total | 217.12 | 267.63 |
Cash and bank deposits | 104.41 | |
Cash and cash equivalents | 104.41 | |
Balance sheet total (assets) | 217.12 | 372.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 100.00 | |
Retained earnings | - 133.97 | |
Profit of the financial year | 66.03 | 187.41 |
Shareholders equity total | 106.03 | 193.44 |
Provisions | -18.95 | |
Non-current deferred tax liabilities | 18.95 | |
Non-current liabilities total | 18.95 | |
Current loans from credit institutions | 14.59 | |
Current owed to participating | 1.51 | 9.87 |
Short-term deferred tax liabilities | 18.95 | 51.13 |
Other non-interest bearing current liabilities | 76.04 | 117.60 |
Current liabilities total | 111.09 | 178.60 |
Balance sheet total (liabilities) | 217.12 | 372.03 |
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