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KIROPRAKTISK KLINIK TÅRNBY ApS — Credit Rating and Financial Key Figures
CVR number: 33858744
Kamillevej 4, 2770 Kastrup
Kirotaarnby@gmail.com
tel: 32551310
www.kirotaarnby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 813.25 | 2 869.04 | 3 270.09 | 3 057.33 | 2 853.81 |
| Employee benefit expenses | -1 803.22 | -2 345.82 | -2 163.87 | -2 229.21 | -2 499.84 |
| Total depreciation | -34.13 | -33.67 | -28.16 | -33.16 | -19.85 |
| EBIT | 975.89 | 489.54 | 1 078.06 | 794.96 | 334.12 |
| Other financial income | 11.27 | ||||
| Other financial expenses | -3.73 | -2.67 | -0.02 | -8.85 | |
| Pre-tax profit | 983.43 | 486.88 | 1 078.03 | 794.96 | 325.27 |
| Income taxes | - 216.42 | - 107.72 | - 237.43 | - 178.65 | -73.08 |
| Net earnings | 767.01 | 379.16 | 840.60 | 616.31 | 252.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 129.40 | 95.73 | 67.57 | 34.41 | 50.40 |
| Tangible assets total | 129.40 | 95.73 | 67.57 | 34.41 | 50.40 |
| Investments total | 136.16 | 140.25 | 144.45 | 148.79 | 153.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.41 | 126.66 | 103.22 | 557.82 | 212.67 |
| Current amounts owed by group member comp. | 292.90 | 77.29 | |||
| Current other receivables | 0.37 | 0.34 | 0.34 | 0.29 | |
| Short term receivables total | 432.31 | 127.03 | 180.86 | 558.16 | 212.96 |
| Cash and bank deposits | 169.33 | 583.24 | 939.32 | 409.05 | 390.26 |
| Cash and cash equivalents | 169.33 | 583.24 | 939.32 | 409.05 | 390.26 |
| Balance sheet total (assets) | 867.20 | 946.24 | 1 332.20 | 1 150.41 | 806.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 767.01 | 379.16 | 840.00 | 600.00 | 75.00 |
| Other reserves | - 548.00 | - 260.00 | - 225.00 | - 300.00 | -75.00 |
| Retained earnings | - 767.01 | - 379.16 | - 840.00 | - 599.40 | -58.09 |
| Profit of the financial year | 767.01 | 379.16 | 840.60 | 616.31 | 252.19 |
| Shareholders equity total | 299.01 | 199.16 | 695.60 | 396.91 | 274.10 |
| Provisions | 4.20 | 2.80 | 1.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 54.00 | 54.00 |
| Current owed to group member | 325.33 | 207.46 | |||
| Short-term deferred tax liabilities | 215.82 | 109.12 | 239.03 | 179.85 | 29.08 |
| Other non-interest bearing current liabilities | 324.18 | 285.84 | 372.37 | 312.19 | 449.69 |
| Current liabilities total | 564.00 | 744.29 | 635.40 | 753.50 | 532.77 |
| Balance sheet total (liabilities) | 867.20 | 946.24 | 1 332.20 | 1 150.41 | 806.88 |
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