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 length1212121212
Net sales
Gross profit6 129.956 086.116 073.135 103.466 110.92
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
EBIT3 048.422 669.792 167.391 733.011 992.58
Other financial expenses-22.92-38.55-28.20-25.00-22.32
Net income from associates (fin.)453.79613.99767.01379.16840.60
Pre-tax profit3 479.293 245.232 906.202 087.172 810.86
Income taxes- 667.27- 580.31- 479.35- 391.66- 447.44
Net earnings2 812.022 664.922 426.851 695.502 363.41

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment324.72283.92582.27470.18358.09
Tangible assets total324.72283.92582.27470.18358.09
Holdings in group member companies455.13169.12299.01199.16695.60
Investments total563.21277.69407.57312.02814.78
Long term receivables total
Inventories total
Current trade debtors466.31464.09321.71265.02297.21
Current amounts owed by group member comp.352.34325.33
Current owed by particip. interest comp.1 600.00
Prepayments and accrued income111.47123.15115.97125.47
Current other receivables4.69
Short term receivables total471.00927.912 044.86706.31422.68
Cash and bank deposits293.16888.86201.85490.41836.21
Cash and cash equivalents293.16888.86201.85490.41836.21
Balance sheet total (assets)1 652.092 378.373 236.551 978.922 431.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Shares repurchased400.312 296.971 140.002 220.00
Other reserves375.1389.12- 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 year2 812.022 664.922 426.851 695.502 363.41
Shareholders equity total-99.48615.431 552.85900.511 043.92
Provisions1.102.9037.8035.8028.00
Non-current loans from credit institutions189.42135.50349.01323.13285.74
Non-current liabilities total189.42135.50349.01323.13285.74
Current loans from credit institutions73.1065.0075.0050.0050.00
Current trade creditors45.0340.0040.0057.0057.00
Current owed to group member359.21292.9077.29
Short-term deferred tax liabilities43.07368.65105.1229.3387.15
Other non-interest bearing current liabilities1 040.641 150.90783.87583.15802.65
Current liabilities total1 561.061 624.541 296.89719.481 074.09
Balance sheet total (liabilities)1 652.092 378.373 236.551 978.922 431.75
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