KIROPRAKTISK KLINIK ISHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 27929613
Vejlebrovej 47, 2635 Ishøj
reception@kiropraktor-ishoj.dk
tel: 43543320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 563.49 | 3 367.66 | 3 773.08 | 4 365.99 | 3 940.49 |
| Employee benefit expenses | -2 119.59 | -2 694.80 | -2 855.79 | -3 111.19 | -2 711.57 |
| Other operating expenses | - 159.25 | ||||
| Total depreciation | - 293.08 | - 290.95 | - 264.22 | - 294.65 | - 208.94 |
| EBIT | 1 150.82 | 381.91 | 653.06 | 960.16 | 860.74 |
| Other financial income | 74.60 | 74.72 | 154.05 | 167.92 | 110.39 |
| Other financial expenses | -23.75 | -20.98 | - 200.01 | - 221.61 | -82.05 |
| Pre-tax profit | 1 201.67 | 435.65 | 607.10 | 906.47 | 889.08 |
| Income taxes | - 267.29 | -96.82 | - 132.23 | - 198.47 | - 196.11 |
| Net earnings | 934.37 | 338.82 | 474.88 | 708.00 | 692.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 237.16 | 290.81 | 385.45 | 299.87 | 214.28 |
| Machinery and equipment | 925.55 | 727.65 | 910.34 | 701.29 | 268.69 |
| Tangible assets total | 1 162.71 | 1 018.46 | 1 295.80 | 1 001.15 | 482.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.82 | 10.36 | |||
| Finished products/goods | 17.45 | 18.26 | 26.72 | ||
| Inventories total | 10.82 | 10.36 | 17.45 | 18.26 | 26.72 |
| Current trade debtors | 200.50 | 76.93 | 76.72 | 112.14 | 128.56 |
| Current amounts owed by group member comp. | 1 867.98 | 1 590.46 | 4 485.69 | 4 365.80 | 2 870.23 |
| Prepayments and accrued income | 19.72 | 38.43 | 35.06 | 23.44 | 31.90 |
| Current other receivables | 5.00 | ||||
| Short term receivables total | 2 088.20 | 1 705.82 | 4 597.47 | 4 501.37 | 3 035.69 |
| Cash and bank deposits | 19.94 | 47.70 | 53.58 | 20.24 | 22.75 |
| Cash and cash equivalents | 19.94 | 47.70 | 53.58 | 20.24 | 22.75 |
| Balance sheet total (assets) | 3 281.67 | 2 782.34 | 5 964.30 | 5 541.03 | 3 568.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | 300.00 | 300.00 | 2 000.00 |
| Retained earnings | 106.09 | 740.46 | 779.29 | 954.16 | - 337.84 |
| Profit of the financial year | 934.37 | 338.82 | 474.88 | 708.00 | 692.97 |
| Shareholders equity total | 1 665.46 | 1 504.29 | 1 679.16 | 2 087.16 | 2 480.14 |
| Provisions | 42.00 | 38.01 | 57.07 | 55.97 | 20.35 |
| Non-current loans from credit institutions | 457.00 | 368.63 | 511.16 | 440.28 | 80.04 |
| Non-current deferred tax liabilities | 70.06 | 70.06 | |||
| Non-current liabilities total | 527.06 | 438.69 | 511.16 | 440.28 | 80.04 |
| Current loans from credit institutions | 369.96 | 255.12 | 3 207.94 | 2 423.37 | 421.18 |
| Current trade creditors | 71.44 | 181.75 | 101.67 | 42.83 | 64.87 |
| Current owed to participating | 18.25 | 18.67 | 18.67 | 9.63 | |
| Short-term deferred tax liabilities | 254.29 | 100.81 | 113.17 | 199.56 | 231.73 |
| Other non-interest bearing current liabilities | 333.20 | 245.00 | 275.45 | 282.21 | 262.99 |
| Accruals and deferred income | 6.82 | ||||
| Current liabilities total | 1 047.15 | 801.35 | 3 716.90 | 2 957.61 | 987.59 |
| Balance sheet total (liabilities) | 3 281.67 | 2 782.34 | 5 964.30 | 5 541.03 | 3 568.12 |
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