Fonden for Kiropraktorernes Videnscenter
CVR number: 18315084
Campusvej 55, 5230 Odense M
kiroviden@kiroviden.sdu.dk
tel: 65917378
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 904.00 | 8 206.74 | 10 519.57 | 11 743.78 | 10 894.73 |
| Employee benefit expenses | -7 835.65 | -8 112.89 | -10 383.31 | -11 571.48 | -10 841.34 |
| Total depreciation | -24.88 | -31.78 | -71.00 | -82.91 | -38.44 |
| EBIT | 43.46 | 62.07 | 65.26 | 89.40 | 14.95 |
| Other financial income | 0.82 | 0.99 | 14.86 | ||
| Other financial expenses | -43.46 | -62.07 | -66.08 | -90.38 | -29.81 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.45 | 38.67 | 139.35 | 56.45 | 18.01 |
| Tangible assets total | 70.45 | 38.67 | 139.35 | 56.45 | 18.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 690.76 | 2 691.63 | 2 952.27 | 808.37 | 92.32 |
| Prepayments and accrued income | 63.80 | 696.37 | 977.63 | 1 064.09 | 641.89 |
| Current other receivables | 996.58 | 487.32 | 619.23 | ||
| Short term receivables total | 754.57 | 3 388.00 | 4 926.47 | 2 359.78 | 1 353.43 |
| Cash and bank deposits | 8 564.12 | 7 483.16 | 7 200.81 | 8 276.14 | 7 510.77 |
| Cash and cash equivalents | 8 564.12 | 7 483.16 | 7 200.81 | 8 276.14 | 7 510.77 |
| Balance sheet total (assets) | 9 389.14 | 10 909.83 | 12 266.63 | 10 692.37 | 8 882.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 |
| Shareholders equity total | 300.82 | 300.82 | 300.82 | 300.82 | 300.82 |
| Non-current accruals and deferred income | 605.64 | ||||
| Non-current other liabilities | 2 508.81 | 2 100.00 | 1 500.00 | ||
| Non-current deferred tax liabilities | 900.00 | 300.00 | |||
| Non-current liabilities total | 2 508.81 | 2 705.64 | 1 500.00 | 900.00 | 300.00 |
| Advances received | 620.55 | 73.50 | 1 629.43 | 384.95 | 79.23 |
| Current trade creditors | 384.22 | 1 136.08 | 1 566.11 | 1 582.18 | 1 990.96 |
| Other non-interest bearing current liabilities | 5 083.55 | 6 093.80 | 6 440.08 | 6 750.21 | 5 280.90 |
| Accruals and deferred income | 491.19 | 600.00 | 830.19 | 774.22 | 930.30 |
| Current liabilities total | 6 579.51 | 7 903.38 | 10 465.81 | 9 491.55 | 8 281.39 |
| Balance sheet total (liabilities) | 9 389.14 | 10 909.83 | 12 266.63 | 10 692.37 | 8 882.21 |
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