KIROPRAKTISK KLINIK TÅRNBY ApS — Credit Rating and Financial Key Figures
CVR number: 33858744
Kamillevej 4, 2770 Kastrup
kirop@kirop.dk
tel: 32551310
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 716.99 | 2 779.36 | 2 813.25 | 2 869.04 | 3 270.09 |
| Employee benefit expenses | -2 141.94 | -1 992.19 | -1 803.22 | -2 345.82 | -2 163.87 |
| Total depreciation | -5.04 | -14.43 | -34.13 | -33.67 | -28.16 |
| EBIT | 570.00 | 772.74 | 975.89 | 489.54 | 1 078.06 |
| Other financial income | 13.82 | 17.84 | 11.27 | ||
| Other financial expenses | -3.10 | -2.96 | -3.73 | -2.67 | -0.02 |
| Pre-tax profit | 580.72 | 787.61 | 983.43 | 486.88 | 1 078.03 |
| Income taxes | - 126.93 | - 173.62 | - 216.42 | - 107.72 | - 237.43 |
| Net earnings | 453.79 | 613.99 | 767.01 | 379.16 | 840.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.53 | 163.53 | 129.40 | 95.73 | 67.57 |
| Tangible assets total | 21.53 | 163.53 | 129.40 | 95.73 | 67.57 |
| Other receivables | 128.34 | 132.19 | 136.16 | 140.25 | 144.45 |
| Investments total | 128.34 | 132.19 | 136.16 | 140.25 | 144.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.18 | 177.71 | 139.41 | 126.66 | 103.22 |
| Current amounts owed by group member comp. | 359.21 | 292.90 | 77.29 | ||
| Prepayments and accrued income | 83.56 | ||||
| Current other receivables | 0.37 | 0.34 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 596.39 | 261.26 | 432.31 | 127.03 | 180.86 |
| Cash and bank deposits | 216.15 | 628.07 | 169.33 | 583.24 | 939.32 |
| Cash and cash equivalents | 216.15 | 628.07 | 169.33 | 583.24 | 939.32 |
| Balance sheet total (assets) | 962.41 | 1 185.06 | 867.20 | 946.24 | 1 332.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 89.12 | 767.01 | 379.16 | 840.00 | |
| Other reserves | - 548.00 | - 260.00 | - 225.00 | ||
| Retained earnings | -78.65 | - 613.99 | - 767.01 | - 379.16 | - 840.00 |
| Profit of the financial year | 453.79 | 613.99 | 767.01 | 379.16 | 840.60 |
| Shareholders equity total | 455.13 | 169.12 | 299.01 | 199.16 | 695.60 |
| Provisions | 3.60 | 4.20 | 2.80 | 1.20 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current owed to group member | 352.34 | 325.33 | |||
| Short-term deferred tax liabilities | 126.43 | 166.02 | 215.82 | 109.12 | 239.03 |
| Other non-interest bearing current liabilities | 356.84 | 469.97 | 324.18 | 285.84 | 372.37 |
| Current liabilities total | 507.28 | 1 012.34 | 564.00 | 744.29 | 635.40 |
| Balance sheet total (liabilities) | 962.41 | 1 185.06 | 867.20 | 946.24 | 1 332.20 |
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