Kiropraktor P. Stampe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37317624
Bredbjergvej 131, Bredbjerg 5462 Morud
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.41 | -9.84 | -6.98 | 142.27 | -5.38 |
Other operating expenses | -1.55 | ||||
EBIT | -5.41 | -9.84 | -6.98 | 140.72 | -5.38 |
Other financial income | 0.03 | ||||
Other financial expenses | -65.95 | -66.00 | -70.15 | -55.70 | - 633.80 |
Net income from associates (fin.) | 631.21 | 1 249.91 | 1 398.70 | 1 751.00 | 1 353.64 |
Pre-tax profit | 559.88 | 1 174.07 | 1 321.57 | 1 836.01 | 714.47 |
Net earnings | 559.88 | 1 174.07 | 1 321.57 | 1 836.01 | 714.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 300.00 | 2 320.00 | 2 320.00 | 2 300.00 | 2 300.00 |
Investments total | 2 300.00 | 2 320.00 | 2 320.00 | 2 300.00 | 2 300.00 |
Non-current loans receivable | 1 918.62 | 4 048.24 | 4 881.77 | 1 697.03 | 1 697.03 |
Long term receivables total | 1 918.62 | 4 048.24 | 4 881.77 | 1 697.03 | 1 697.03 |
Inventories total | |||||
Current owed by particip. interest comp. | 25.21 | 25.21 | |||
Short term receivables total | 25.21 | 25.21 | |||
Other current investments | 4 340.95 | 3 776.92 | |||
Cash and bank deposits | 20.00 | 19.94 | 14.81 | 9.55 | 2.34 |
Cash and cash equivalents | 20.00 | 19.94 | 14.81 | 4 350.50 | 3 779.26 |
Balance sheet total (assets) | 4 238.61 | 6 388.18 | 7 216.58 | 8 372.74 | 7 801.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 117.80 | 122.00 | |||
Retained earnings | 1 438.64 | 1 998.52 | 3 172.60 | 4 376.37 | 6 090.38 |
Profit of the financial year | 559.88 | 1 174.07 | 1 321.57 | 1 836.01 | 714.47 |
Shareholders equity total | 2 048.52 | 3 222.60 | 4 544.17 | 6 380.18 | 6 976.85 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 260.40 | 2 211.35 | 2 166.88 | 1 912.81 | 659.94 |
Current owed to participating | 929.70 | 954.23 | 505.53 | 79.74 | 164.71 |
Current liabilities total | 2 190.09 | 3 165.58 | 2 672.41 | 1 992.56 | 824.65 |
Balance sheet total (liabilities) | 4 238.61 | 6 388.18 | 7 216.58 | 8 372.74 | 7 801.50 |
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