Kiropraktor Kirsten Fisker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33970765
Klintedalsvej 48, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 070.66 | 411.60 | |||
| External services | -8.00 | -15.50 | -41.85 | ||
| Gross profit | -6.25 | -6.25 | -8.00 | 1 055.17 | 369.75 |
| EBIT | -6.25 | -6.25 | -8.00 | 1 055.17 | 369.75 |
| Other financial income | 703.56 | ||||
| Other financial expenses | -0.86 | -5.04 | -4.21 | ||
| Pre-tax profit | -6.25 | -6.25 | -8.86 | 1 050.13 | 1 069.10 |
| Income taxes | 4.53 | - 124.00 | |||
| Net earnings | -6.25 | -6.25 | -8.86 | 1 054.66 | 945.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 054.26 | 5 465.86 |
| Investments total | 17 054.26 | 5 465.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 751.47 | |
| Current other receivables | 113.21 | |
| Current deferred tax assets | 334.53 | 346.00 |
| Short term receivables total | 334.53 | 6 210.67 |
| Other current investments | 5 383.01 | |
| Cash and bank deposits | 331.45 | |
| Cash and cash equivalents | 5 714.46 | |
| Balance sheet total (assets) | 17 388.79 | 17 390.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Shares repurchased | 600.00 | 67.50 | |||
| Other reserves | 1 070.66 | ||||
| Retained earnings | - 149.19 | - 155.44 | - 172.87 | 14 091.20 | 16 149.03 |
| Profit of the financial year | -6.25 | -6.25 | -8.86 | 1 054.66 | 945.10 |
| Shareholders equity total | -75.44 | -81.69 | - 101.73 | 16 936.53 | 17 281.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 16.00 | 16.00 | 16.00 | |
| Current owed to participating | 17.51 | 23.76 | 31.44 | 32.70 | 32.70 |
| Current owed to group member | 51.68 | 51.68 | 54.29 | 403.56 | 60.66 |
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 75.44 | 81.69 | 101.73 | 452.26 | 109.36 |
| Balance sheet total (liabilities) | 17 388.79 | 17 390.99 |
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