Kiropraktor P. Stampe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37317624
Bredbjergvej 131, Bredbjerg 5462 Morud
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.84 | -6.98 | 142.27 | -5.38 | -7.62 |
| Other operating expenses | -1.55 | ||||
| EBIT | -9.84 | -6.98 | 140.72 | -5.38 | -7.62 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -66.00 | -70.15 | -55.70 | - 633.80 | - 213.86 |
| Net income from associates (fin.) | 1 249.91 | 1 398.70 | 1 751.00 | 1 353.64 | 977.41 |
| Pre-tax profit | 1 174.07 | 1 321.57 | 1 836.01 | 714.47 | 756.14 |
| Net earnings | 1 174.07 | 1 321.57 | 1 836.01 | 714.47 | 756.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 320.00 | 2 320.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Investments total | 2 320.00 | 2 320.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Non-current loans receivable | 4 048.24 | 4 881.77 | 1 697.03 | 1 697.03 | 1 697.03 |
| Long term receivables total | 4 048.24 | 4 881.77 | 1 697.03 | 1 697.03 | 1 697.03 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.21 | 25.21 | 25.21 | ||
| Short term receivables total | 25.21 | 25.21 | 25.21 | ||
| Other current investments | 4 340.95 | 3 776.92 | 3 596.11 | ||
| Cash and bank deposits | 19.94 | 14.81 | 9.55 | 2.34 | 256.88 |
| Cash and cash equivalents | 19.94 | 14.81 | 4 350.50 | 3 779.26 | 3 852.99 |
| Balance sheet total (assets) | 6 388.18 | 7 216.58 | 8 372.74 | 7 801.50 | 7 875.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 998.52 | 3 172.60 | 4 376.37 | 6 090.38 | 6 669.85 |
| Profit of the financial year | 1 174.07 | 1 321.57 | 1 836.01 | 714.47 | 756.14 |
| Shareholders equity total | 3 222.60 | 4 544.17 | 6 380.18 | 6 976.85 | 7 610.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 211.35 | 2 166.88 | 1 912.81 | 659.94 | |
| Current owed to participating | 954.23 | 505.53 | 79.74 | 164.71 | 264.23 |
| Current liabilities total | 3 165.58 | 2 672.41 | 1 992.56 | 824.65 | 264.23 |
| Balance sheet total (liabilities) | 6 388.18 | 7 216.58 | 8 372.74 | 7 801.50 | 7 875.23 |
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