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Kiropraktor Kirsten Fisker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33970765
Klintedalsvej 48, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 070.66 | 411.60 | -1 336.18 | ||
| External services | -8.00 | -15.50 | -41.85 | -74.44 | |
| Gross profit | -6.25 | -8.00 | 1 055.17 | 369.75 | -1 410.62 |
| EBIT | -6.25 | -8.00 | 1 055.17 | 369.75 | -1 410.62 |
| Other financial income | 703.56 | 809.18 | |||
| Other financial expenses | -0.86 | -5.04 | -4.21 | - 333.58 | |
| Pre-tax profit | -6.25 | -8.86 | 1 050.13 | 1 069.10 | - 935.02 |
| Income taxes | 4.53 | - 124.00 | -89.19 | ||
| Net earnings | -6.25 | -8.86 | 1 054.66 | 945.10 | -1 024.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 17 054.26 | 5 465.86 | 10 079.11 |
| Investments total | 17 054.26 | 5 465.86 | 10 079.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5 751.47 | 23.43 | |
| Current other receivables | 113.21 | ||
| Current deferred tax assets | 334.53 | 346.00 | 266.09 |
| Short term receivables total | 334.53 | 6 210.67 | 289.51 |
| Other current investments | 5 383.01 | 6 408.89 | |
| Cash and bank deposits | 331.45 | 546.60 | |
| Cash and cash equivalents | 5 714.46 | 6 955.49 | |
| Balance sheet total (assets) | 17 388.79 | 17 390.99 | 17 324.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 600.00 | 67.50 | 100.00 | ||
| Other reserves | 1 070.66 | ||||
| Retained earnings | - 155.44 | - 172.87 | 14 091.20 | 16 149.03 | 16 994.13 |
| Profit of the financial year | -6.25 | -8.86 | 1 054.66 | 945.10 | -1 024.21 |
| Shareholders equity total | -81.69 | - 101.73 | 16 936.53 | 17 281.63 | 16 189.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 16.00 | 16.00 | 16.00 | 17.00 |
| Current owed to participating | 23.76 | 31.44 | 32.70 | 32.70 | 23.69 |
| Current owed to group member | 51.68 | 54.29 | 403.56 | 60.66 | 1 088.13 |
| Short-term deferred tax liabilities | 5.38 | ||||
| Current liabilities total | 81.69 | 101.73 | 452.26 | 109.36 | 1 134.20 |
| Balance sheet total (liabilities) | 17 388.79 | 17 390.99 | 17 324.12 |
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