Fonden for Kiropraktorernes Videnscenter — Credit Rating and Financial Key Figures
CVR number: 18315084
Campusvej 55, 5230 Odense M
kiroviden@kiroviden.sdu.dk
tel: 65917378
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 011.53 | 7 644.93 |
| Employee benefit expenses | -6 996.44 | -7 557.04 |
| Total depreciation | -54.00 | |
| EBIT | 15.09 | 33.88 |
| Other financial expenses | -15.09 | -33.88 |
| Pre-tax profit | ||
| Net earnings |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 54.00 | 18.28 |
| Tangible assets total | 54.00 | 18.28 |
| Investments total | ||
| Non-current loans receivable | 294.56 | |
| Long term receivables total | 294.56 | |
| Inventories total | ||
| Current trade debtors | 3 051.12 | 3 315.05 |
| Prepayments and accrued income | 34.64 | 76.36 |
| Short term receivables total | 3 085.76 | 3 391.41 |
| Cash and bank deposits | 5 541.69 | 6 401.10 |
| Cash and cash equivalents | 5 541.69 | 6 401.10 |
| Balance sheet total (assets) | 8 976.01 | 9 810.79 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | 0.82 | 0.82 |
| Shareholders equity total | 300.82 | 300.82 |
| Non-current liabilities total | ||
| Advances received | 286.59 | 692.79 |
| Current trade creditors | 1 294.27 | 628.25 |
| Other non-interest bearing current liabilities | 7 094.34 | 8 188.93 |
| Current liabilities total | 8 675.19 | 9 509.97 |
| Balance sheet total (liabilities) | 8 976.01 | 9 810.79 |
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