KIROPRAKTISK KLINIK AMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 32267548
Amagerbrogade 96, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 129.95 | 6 086.11 | 6 073.13 | 5 103.46 | 6 110.92 |
| Employee benefit expenses | -2 934.84 | -3 334.06 | -3 872.11 | -3 258.36 | -4 006.26 |
| Total depreciation | - 146.68 | -82.26 | -33.62 | - 112.09 | - 112.09 |
| EBIT | 3 048.42 | 2 669.79 | 2 167.39 | 1 733.01 | 1 992.58 |
| Other financial expenses | -22.92 | -38.55 | -28.20 | -25.00 | -22.32 |
| Net income from associates (fin.) | 453.79 | 613.99 | 767.01 | 379.16 | 840.60 |
| Pre-tax profit | 3 479.29 | 3 245.23 | 2 906.20 | 2 087.17 | 2 810.86 |
| Income taxes | - 667.27 | - 580.31 | - 479.35 | - 391.66 | - 447.44 |
| Net earnings | 2 812.02 | 2 664.92 | 2 426.85 | 1 695.50 | 2 363.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 324.72 | 283.92 | 582.27 | 470.18 | 358.09 |
| Tangible assets total | 324.72 | 283.92 | 582.27 | 470.18 | 358.09 |
| Holdings in group member companies | 455.13 | 169.12 | 299.01 | 199.16 | 695.60 |
| Investments total | 563.21 | 277.69 | 407.57 | 312.02 | 814.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 466.31 | 464.09 | 321.71 | 265.02 | 297.21 |
| Current amounts owed by group member comp. | 352.34 | 325.33 | |||
| Current owed by particip. interest comp. | 1 600.00 | ||||
| Prepayments and accrued income | 111.47 | 123.15 | 115.97 | 125.47 | |
| Current other receivables | 4.69 | ||||
| Short term receivables total | 471.00 | 927.91 | 2 044.86 | 706.31 | 422.68 |
| Cash and bank deposits | 293.16 | 888.86 | 201.85 | 490.41 | 836.21 |
| Cash and cash equivalents | 293.16 | 888.86 | 201.85 | 490.41 | 836.21 |
| Balance sheet total (assets) | 1 652.09 | 2 378.37 | 3 236.55 | 1 978.92 | 2 431.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 400.31 | 2 296.97 | 1 140.00 | 2 220.00 | |
| Other reserves | 375.13 | 89.12 | - 870.12 | -1 020.85 | -1 604.40 |
| Retained earnings | -3 412.63 | -2 664.92 | -2 426.85 | -1 040.15 | -2 061.09 |
| Profit of the financial year | 2 812.02 | 2 664.92 | 2 426.85 | 1 695.50 | 2 363.41 |
| Shareholders equity total | -99.48 | 615.43 | 1 552.85 | 900.51 | 1 043.92 |
| Provisions | 1.10 | 2.90 | 37.80 | 35.80 | 28.00 |
| Non-current loans from credit institutions | 189.42 | 135.50 | 349.01 | 323.13 | 285.74 |
| Non-current liabilities total | 189.42 | 135.50 | 349.01 | 323.13 | 285.74 |
| Current loans from credit institutions | 73.10 | 65.00 | 75.00 | 50.00 | 50.00 |
| Current trade creditors | 45.03 | 40.00 | 40.00 | 57.00 | 57.00 |
| Current owed to group member | 359.21 | 292.90 | 77.29 | ||
| Short-term deferred tax liabilities | 43.07 | 368.65 | 105.12 | 29.33 | 87.15 |
| Other non-interest bearing current liabilities | 1 040.64 | 1 150.90 | 783.87 | 583.15 | 802.65 |
| Current liabilities total | 1 561.06 | 1 624.54 | 1 296.89 | 719.48 | 1 074.09 |
| Balance sheet total (liabilities) | 1 652.09 | 2 378.37 | 3 236.55 | 1 978.92 | 2 431.75 |
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