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KIROPRAKTISK KLINIK SØNDERSØ ApS — Credit Rating and Financial Key Figures
CVR number: 60575118
Odensevej 22, 5471 Søndersø
sondersoe@netkiro.dk
tel: 64893390
https://www.kiropraktiskkliniksondersoe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 952.02 | 1 047.85 | 1 274.83 | 1 131.58 | 1 145.32 |
| Employee benefit expenses | - 695.24 | - 944.81 | - 957.05 | - 857.82 | - 582.72 |
| EBIT | 256.78 | 103.03 | 317.78 | 273.76 | 562.60 |
| Other financial income | 0.21 | 3.25 | 9.58 | 20.67 | |
| Other financial expenses | -5.05 | -6.03 | -13.50 | -6.47 | -24.05 |
| Pre-tax profit | 251.72 | 97.21 | 307.52 | 276.87 | 559.23 |
| Income taxes | -55.43 | -21.59 | -64.52 | -61.04 | - 128.20 |
| Net earnings | 196.29 | 75.62 | 243.00 | 215.83 | 431.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.18 | 50.94 | 73.66 | 92.18 | 71.87 |
| Current amounts owed by group member comp. | 53.63 | 191.39 | 391.93 | 589.67 | |
| Prepayments and accrued income | 55.58 | 23.74 | 20.00 | 124.89 | 114.98 |
| Current deferred tax assets | 132.26 | 143.84 | 116.34 | 81.72 | 72.49 |
| Short term receivables total | 244.02 | 272.15 | 401.40 | 690.71 | 849.01 |
| Cash and bank deposits | 114.94 | 147.96 | 52.56 | 2.78 | 19.02 |
| Cash and cash equivalents | 114.94 | 147.96 | 52.56 | 2.78 | 19.02 |
| Balance sheet total (assets) | 358.95 | 420.11 | 453.95 | 693.50 | 868.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 85.00 | 244.00 | 200.00 | 400.00 | |
| Other reserves | - 160.00 | ||||
| Retained earnings | - 185.47 | -74.18 | - 242.56 | - 199.56 | - 383.73 |
| Profit of the financial year | 196.29 | 75.62 | 243.00 | 215.83 | 431.03 |
| Shareholders equity total | 135.82 | 211.44 | 209.44 | 341.27 | 572.30 |
| Non-current deferred tax liabilities | 38.41 | 16.59 | 57.59 | 26.42 | 118.97 |
| Non-current liabilities total | 38.41 | 16.59 | 57.59 | 26.42 | 118.97 |
| Current loans from credit institutions | 50.32 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 33.88 |
| Current owed to group member | 4.68 | ||||
| Short-term deferred tax liabilities | 29.50 | 55.00 | 57.59 | 26.42 | |
| Other non-interest bearing current liabilities | 130.22 | 107.41 | 161.92 | 192.89 | 116.47 |
| Current liabilities total | 184.72 | 192.09 | 186.92 | 325.81 | 176.76 |
| Balance sheet total (liabilities) | 358.95 | 420.11 | 453.95 | 693.50 | 868.03 |
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