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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 858.63 | 870.67 | 690.74 | 510.94 | 598.03 |
| Employee benefit expenses | - 875.23 | - 870.18 | - 601.03 | - 583.75 | - 585.38 |
| Total depreciation | -4.00 | -4.00 | -4.00 | ||
| EBIT | -20.59 | -3.51 | 85.71 | -72.81 | 12.65 |
| Other financial income | -0.00 | 3.58 | 6.98 | 7.81 | 8.25 |
| Other financial expenses | -4.28 | -4.63 | -5.00 | -4.29 | -4.68 |
| Pre-tax profit | -24.88 | -4.57 | 87.69 | -69.28 | 16.22 |
| Income taxes | 5.23 | 1.01 | -19.29 | 15.24 | -3.57 |
| Net earnings | -19.65 | -3.56 | 68.40 | -54.04 | 12.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.00 | 29.00 | |||
| Tangible assets total | 83.00 | 29.00 | |||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 12.27 | 12.31 | 6.75 | 6.05 | 5.83 |
| Inventories total | 12.27 | 12.31 | 6.75 | 6.05 | 5.83 |
| Current trade debtors | 41.88 | 51.08 | 20.62 | 20.47 | 9.38 |
| Current amounts owed by group member comp. | 88.82 | 106.61 | 123.23 | 120.37 | 152.90 |
| Prepayments and accrued income | 34.51 | 22.85 | 11.18 | ||
| Current other receivables | 0.00 | 2.27 | |||
| Current deferred tax assets | 7.25 | 2.56 | 1.86 | 17.11 | 1.05 |
| Short term receivables total | 137.96 | 160.25 | 180.23 | 183.06 | 174.50 |
| Cash and bank deposits | 159.91 | 205.19 | 219.33 | 124.50 | 161.64 |
| Cash and cash equivalents | 159.91 | 205.19 | 219.33 | 124.50 | 161.64 |
| Balance sheet total (assets) | 393.14 | 406.75 | 406.31 | 313.61 | 341.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 162.94 | 143.29 | 139.73 | 208.13 | 154.08 |
| Profit of the financial year | -19.65 | -3.56 | 68.40 | -54.04 | 12.65 |
| Shareholders equity total | 205.79 | 202.23 | 270.63 | 216.58 | 229.23 |
| Provisions | 0.00 | -0.00 | |||
| Non-current leasing loans | 75.00 | 25.00 | |||
| Non-current liabilities total | 75.00 | 25.00 | |||
| Short-term deferred tax liabilities | 19.55 | 3.22 | |||
| Other non-interest bearing current liabilities | 112.35 | 179.52 | 116.13 | 97.03 | 109.52 |
| Current liabilities total | 112.35 | 179.52 | 135.68 | 97.03 | 112.74 |
| Balance sheet total (liabilities) | 393.14 | 406.75 | 406.31 | 313.61 | 341.98 |
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