Doktor Akupunktur IVS — Credit Rating and Financial Key Figures
CVR number: 37672734
Kirke Værløsevej 26, 3500 Værløse
info@doktorakupunktur.dk
tel: 20303112
doktorakupunktur.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 75.00 | 417.00 | 592.00 | 337.59 |
| Employee benefit expenses | - 177.00 | - 618.00 | - 586.00 | - 329.15 |
| Total depreciation | -2.50 | |||
| EBIT | - 102.00 | - 201.00 | 6.00 | 5.94 |
| Other financial income | 202.16 | |||
| Other financial expenses | -1.00 | -12.00 | -11.00 | -0.96 |
| Pre-tax profit | - 103.00 | - 213.00 | -5.00 | 207.15 |
| Income taxes | 22.00 | 46.00 | 1.00 | -45.68 |
| Net earnings | -81.00 | - 167.00 | -4.00 | 161.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 14.21 | |||
| Tangible assets total | 14.21 | |||
| Investments total | 26.00 | 51.00 | 51.00 | 50.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.00 | |||
| Current deferred tax assets | 22.00 | 68.00 | 68.00 | 22.63 |
| Short term receivables total | 22.00 | 68.00 | 69.00 | 22.63 |
| Cash and bank deposits | 26.00 | 20.00 | 15.00 | 92.69 |
| Cash and cash equivalents | 26.00 | 20.00 | 15.00 | 92.69 |
| Balance sheet total (assets) | 74.00 | 139.00 | 135.00 | 180.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -81.00 | - 249.00 | - 253.05 | |
| Profit of the financial year | -81.00 | - 167.00 | -4.00 | 161.47 |
| Shareholders equity total | -76.00 | - 243.00 | - 248.00 | -86.58 |
| Non-current other liabilities | 10.54 | |||
| Non-current liabilities total | 10.54 | |||
| Current trade creditors | 10.00 | 53.00 | 8.00 | 105.50 |
| Other non-interest bearing current liabilities | 140.00 | 329.00 | 375.00 | 150.57 |
| Current liabilities total | 150.00 | 382.00 | 383.00 | 256.07 |
| Balance sheet total (liabilities) | 74.00 | 139.00 | 135.00 | 180.03 |
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