Stop smerter akupunktur ApS — Credit Rating and Financial Key Figures
CVR number: 37746029
Søndre Ringvej 1, 2600 Glostrup
chilixing@yahoo.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.45 | 381.30 | 286.77 | 351.42 | 38.61 |
| Employee benefit expenses | - 423.81 | - 423.17 | - 334.71 | - 435.09 | - 174.10 |
| EBIT | - 139.36 | -41.87 | -47.94 | -83.67 | - 135.49 |
| Other financial expenses | -1.57 | -2.03 | -2.78 | -0.29 | -0.62 |
| Pre-tax profit | - 140.94 | -43.89 | -50.72 | -83.96 | - 136.12 |
| Income taxes | 30.91 | 9.53 | 11.03 | 18.47 | |
| Net earnings | - 110.02 | -34.37 | -39.69 | -65.49 | - 136.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.60 | 1.60 | 1.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.38 | ||||
| Current deferred tax assets | 105.96 | 116.99 | 135.45 | 135.45 | |
| Short term receivables total | 105.96 | 116.99 | 135.45 | 135.83 | |
| Cash and bank deposits | 95.12 | 50.28 | 134.91 | 168.33 | 3.53 |
| Cash and cash equivalents | 95.12 | 50.28 | 134.91 | 168.33 | 3.53 |
| Balance sheet total (assets) | 95.12 | 156.24 | 253.50 | 305.39 | 140.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 366.77 | 376.77 | 376.77 | 376.77 | |
| Retained earnings | - 232.38 | - 342.41 | - 376.77 | - 416.46 | - 481.95 |
| Profit of the financial year | - 110.02 | -34.37 | -39.69 | -65.49 | - 136.12 |
| Shareholders equity total | - 292.41 | 40.00 | 0.31 | -65.18 | - 201.30 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 0.89 | 0.89 | |||
| Current owed to group member | 332.25 | 55.55 | 199.05 | 329.05 | 339.05 |
| Other non-interest bearing current liabilities | 55.28 | 59.80 | 53.25 | 41.52 | 3.21 |
| Current liabilities total | 387.53 | 116.24 | 253.19 | 370.57 | 342.26 |
| Balance sheet total (liabilities) | 95.12 | 156.24 | 253.50 | 305.39 | 140.96 |
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