AMAGER KIROPRAKTIK CENTER AF 1996 ApS — Credit Rating and Financial Key Figures
CVR number: 19902994
Amager Boulevard 128 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.67 | 690.74 | 510.94 | 598.03 | 433.83 |
| Employee benefit expenses | - 870.18 | - 601.03 | - 583.75 | - 585.38 | - 581.44 |
| Total depreciation | -4.00 | -4.00 | |||
| EBIT | -3.51 | 85.71 | -72.81 | 12.65 | - 147.61 |
| Other financial income | 3.58 | 6.98 | 7.81 | 8.25 | 7.42 |
| Other financial expenses | -4.63 | -5.00 | -4.29 | -4.68 | -4.41 |
| Pre-tax profit | -4.57 | 87.69 | -69.28 | 16.22 | - 144.61 |
| Income taxes | 1.01 | -19.29 | 15.24 | -3.57 | 31.82 |
| Net earnings | -3.56 | 68.40 | -54.04 | 12.65 | - 112.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | ||||
| Tangible assets total | 29.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 12.31 | 6.75 | 6.05 | 5.83 | 3.85 |
| Inventories total | 12.31 | 6.75 | 6.05 | 5.83 | 3.85 |
| Current trade debtors | 51.08 | 20.62 | 20.47 | 9.38 | 24.04 |
| Current amounts owed by group member comp. | 106.61 | 123.23 | 120.37 | 152.90 | 83.78 |
| Prepayments and accrued income | 34.51 | 22.85 | 11.18 | ||
| Current other receivables | 2.27 | 5.68 | |||
| Current deferred tax assets | 2.56 | 1.86 | 17.11 | 1.05 | 32.86 |
| Short term receivables total | 160.25 | 180.23 | 183.06 | 174.50 | 146.36 |
| Cash and bank deposits | 205.19 | 219.33 | 124.50 | 161.64 | 59.92 |
| Cash and cash equivalents | 205.19 | 219.33 | 124.50 | 161.64 | 59.92 |
| Balance sheet total (assets) | 406.75 | 406.31 | 313.61 | 341.98 | 210.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Retained earnings | 143.29 | 139.73 | 208.13 | 154.08 | 166.73 |
| Profit of the financial year | -3.56 | 68.40 | -54.04 | 12.65 | - 112.79 |
| Shareholders equity total | 202.23 | 270.63 | 216.58 | 229.23 | 116.44 |
| Provisions | -0.00 | ||||
| Non-current leasing loans | 25.00 | ||||
| Non-current liabilities total | 25.00 | ||||
| Short-term deferred tax liabilities | 19.55 | 3.22 | |||
| Other non-interest bearing current liabilities | 179.52 | 116.13 | 97.03 | 109.52 | 93.70 |
| Current liabilities total | 179.52 | 135.68 | 97.03 | 112.74 | 93.70 |
| Balance sheet total (liabilities) | 406.75 | 406.31 | 313.61 | 341.98 | 210.14 |
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