KIROPRAKTISK KLINIK KML ApS — Credit Rating and Financial Key Figures
CVR number: 11502989
Gasværksvej 33, 3250 Gilleleje
km.larsen.dc@gmail.com
tel: 49217502
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -43.77 | -52.03 | -56.82 | -55.62 | -48.01 |
| Gross profit | -43.77 | -52.03 | -56.82 | -55.62 | -48.01 |
| EBIT | -43.77 | -52.03 | -56.82 | -55.62 | -48.01 |
| Other financial income | 68.08 | 990.63 | 588.05 | 383.32 | 1 329.21 |
| Other financial expenses | - 107.11 | -8.71 | -8.55 | -9.04 | -3.48 |
| Pre-tax profit | -82.80 | 929.89 | 522.69 | 318.66 | 1 277.71 |
| Income taxes | 18.21 | - 204.59 | - 115.02 | -70.09 | - 281.12 |
| Net earnings | -64.59 | 725.30 | 407.67 | 248.57 | 996.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.51 | ||||
| Current other receivables | 7.80 | 0.00 | |||
| Current deferred tax assets | 53.77 | 14.80 | 0.45 | 0.12 | 1.21 |
| Short term receivables total | 54.28 | 14.80 | 0.45 | 7.92 | 1.21 |
| Other current investments | 5 376.73 | 6 367.81 | 6 572.08 | 6 720.56 | 7 912.16 |
| Cash and bank deposits | 124.01 | 17.82 | 115.78 | 111.45 | 64.20 |
| Cash and cash equivalents | 5 500.74 | 6 385.63 | 6 687.87 | 6 832.00 | 7 976.36 |
| Balance sheet total (assets) | 5 555.02 | 6 400.43 | 6 688.32 | 6 839.92 | 7 977.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 5 315.38 | 5 250.79 | 5 918.89 | 6 267.66 | 6 455.22 |
| Profit of the financial year | -64.59 | 725.30 | 407.67 | 248.57 | 996.60 |
| Shareholders equity total | 5 506.09 | 6 176.09 | 6 583.76 | 6 775.12 | 7 712.82 |
| Non-current deferred tax liabilities | 173.86 | 86.56 | 46.79 | 250.63 | |
| Non-current liabilities total | 173.86 | 86.56 | 46.79 | 250.63 | |
| Current trade creditors | 22.50 | 23.00 | 18.00 | 18.00 | 14.13 |
| Current owed to participating | 26.43 | 27.48 | |||
| Current liabilities total | 48.93 | 50.48 | 18.00 | 18.00 | 14.13 |
| Balance sheet total (liabilities) | 5 555.02 | 6 400.43 | 6 688.32 | 6 839.92 | 7 977.57 |
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