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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.00 | - 151.00 | - 141.00 | - 151.00 | 2 579.38 |
| Employee benefit expenses | - 649.00 | - 863.00 | -1 214.00 | -1 030.00 | - 594.70 |
| Other operating expenses | -28.73 | ||||
| Total depreciation | -41.00 | -28.00 | -24.00 | -24.00 | -15.97 |
| EBIT | 160.00 | -1 042.00 | -1 379.00 | -1 205.00 | 1 939.98 |
| Other financial income | 33.00 | 35.00 | 43.00 | 55.00 | 85.51 |
| Other financial expenses | -7.00 | -20.00 | -12.00 | -5.00 | -5.85 |
| Net income from associates (fin.) | 1 311.00 | 1 460.00 | 1 330.00 | 1 380.00 | 1 071.82 |
| Pre-tax profit | 1 497.00 | 433.00 | -18.00 | 225.00 | 3 091.46 |
| Income taxes | - 301.00 | -70.00 | 26.00 | -23.00 | - 614.90 |
| Net earnings | 1 196.00 | 363.00 | 8.00 | 202.00 | 2 476.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 128.00 | 104.00 | 80.00 | 56.00 | |
| Intangible assets total | 128.00 | 104.00 | 80.00 | 56.00 | |
| Machinery and equipment | 65.00 | 62.00 | 62.00 | 79.00 | |
| Tangible assets total | 65.00 | 62.00 | 62.00 | 79.00 | |
| Participating interests | 241.00 | 431.00 | 531.00 | 754.00 | |
| Investments total | 241.00 | 431.00 | 531.00 | 754.00 | |
| Non-curr. owed by particip. interest comp. | 989.00 | 1 023.00 | 1 067.00 | 1 120.00 | |
| Long term receivables total | 989.00 | 1 023.00 | 1 067.00 | 1 120.00 | |
| Inventories total | |||||
| Prepayments and accrued income | 18.00 | ||||
| Current other receivables | 27.00 | 91.00 | 56.00 | 91.00 | 0.01 |
| Current deferred tax assets | 29.00 | 84.00 | 76.00 | ||
| Short term receivables total | 27.00 | 120.00 | 140.00 | 185.00 | 0.01 |
| Holdings in group member companies | 5 025.76 | ||||
| Cash and bank deposits | 2 073.00 | 1 474.00 | 1 195.00 | 791.00 | 913.37 |
| Cash and cash equivalents | 2 073.00 | 1 474.00 | 1 195.00 | 791.00 | 5 939.14 |
| Balance sheet total (assets) | 3 523.00 | 3 214.00 | 3 075.00 | 2 985.00 | 5 939.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 631.00 | 114.00 | 418.00 | 122.00 | 135.00 |
| Other reserves | 227.00 | 338.00 | 441.00 | 739.00 | |
| Retained earnings | 1 033.00 | 2 003.00 | 1 845.00 | 1 433.00 | 2 239.46 |
| Profit of the financial year | 1 196.00 | 363.00 | 8.00 | 202.00 | 2 476.56 |
| Shareholders equity total | 3 212.00 | 2 943.00 | 2 837.00 | 2 621.00 | 4 976.02 |
| Provisions | 20.00 | 22.00 | 19.00 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 51.00 | 571.69 | |||
| Other non-interest bearing current liabilities | 240.00 | 249.00 | 238.00 | 345.00 | 391.44 |
| Current liabilities total | 291.00 | 249.00 | 238.00 | 345.00 | 963.13 |
| Balance sheet total (liabilities) | 3 523.00 | 3 214.00 | 3 075.00 | 2 985.00 | 5 939.15 |
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