JETTE A. JACOBSEN KIROPRAKTISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 29239940
Bøgebakken 38, Stevnstrup 8870 Langå
tel: 86467152
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 194.00 | 850.00 | - 151.00 | - 141.00 | - 150.52 |
| Employee benefit expenses | - 612.00 | - 649.00 | - 863.00 | -1 214.00 | -1 028.78 |
| Total depreciation | -83.00 | -41.00 | -28.00 | -24.00 | -23.96 |
| EBIT | - 889.00 | 160.00 | -1 042.00 | -1 379.00 | -1 203.26 |
| Other financial income | 32.00 | 33.00 | 35.00 | 43.00 | 53.70 |
| Other financial expenses | -3.00 | -7.00 | -20.00 | -12.00 | -5.42 |
| Net income from associates (fin.) | 1 278.00 | 1 311.00 | 1 460.00 | 1 330.00 | 1 380.13 |
| Pre-tax profit | 418.00 | 1 497.00 | 433.00 | -18.00 | 225.15 |
| Income taxes | -77.00 | - 301.00 | -70.00 | 26.00 | -22.70 |
| Net earnings | 341.00 | 1 196.00 | 363.00 | 8.00 | 202.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 202.00 | 128.00 | 104.00 | 80.00 | 55.91 |
| Intangible assets total | 202.00 | 128.00 | 104.00 | 80.00 | 55.91 |
| Machinery and equipment | 83.00 | 65.00 | 62.00 | 62.00 | 79.35 |
| Tangible assets total | 83.00 | 65.00 | 62.00 | 62.00 | 79.35 |
| Participating interests | 530.00 | 241.00 | 431.00 | 531.00 | 754.30 |
| Investments total | 530.00 | 241.00 | 431.00 | 531.00 | 754.30 |
| Non-curr. owed by particip. interest comp. | 955.00 | 989.00 | 1 023.00 | 1 067.00 | 1 120.01 |
| Long term receivables total | 955.00 | 989.00 | 1 023.00 | 1 067.00 | 1 120.01 |
| Inventories total | |||||
| Prepayments and accrued income | 18.07 | ||||
| Current other receivables | 3.00 | 27.00 | 91.00 | 56.00 | 90.52 |
| Current deferred tax assets | 29.00 | 84.00 | 76.00 | ||
| Short term receivables total | 3.00 | 27.00 | 120.00 | 140.00 | 184.59 |
| Cash and bank deposits | 590.00 | 2 073.00 | 1 474.00 | 1 195.00 | 790.52 |
| Cash and cash equivalents | 590.00 | 2 073.00 | 1 474.00 | 1 195.00 | 790.52 |
| Balance sheet total (assets) | 2 363.00 | 3 523.00 | 3 214.00 | 3 075.00 | 2 984.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 631.00 | 114.00 | 418.00 | 122.00 |
| Other reserves | 150.00 | 227.00 | 338.00 | 441.00 | 739.30 |
| Retained earnings | 1 400.00 | 1 033.00 | 2 003.00 | 1 845.00 | 1 432.71 |
| Profit of the financial year | 341.00 | 1 196.00 | 363.00 | 8.00 | 202.45 |
| Shareholders equity total | 2 127.00 | 3 212.00 | 2 943.00 | 2 837.00 | 2 621.46 |
| Provisions | 26.00 | 20.00 | 22.00 | 18.79 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.00 | 51.00 | |||
| Other non-interest bearing current liabilities | 183.00 | 240.00 | 249.00 | 238.00 | 344.43 |
| Current liabilities total | 210.00 | 291.00 | 249.00 | 238.00 | 344.43 |
| Balance sheet total (liabilities) | 2 363.00 | 3 523.00 | 3 214.00 | 3 075.00 | 2 984.68 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.