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HØJBJERGKLINIKKEN, KIROPRAKTOR ApS — Credit Rating and Financial Key Figures
CVR number: 29416907
Oddervej 91, 8270 Højbjerg
jh@hoejbjergklinikken.dk
tel: 87360078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 970.27 | 6 050.04 | 6 386.45 | 6 111.00 | 5 845.86 |
| Employee benefit expenses | -5 521.27 | -5 936.11 | -6 223.55 | -5 336.45 | -5 237.32 |
| Other operating expenses | -22.94 | ||||
| Total depreciation | -28.89 | -49.52 | - 126.21 | - 178.37 | - 166.29 |
| EBIT | 420.11 | 64.40 | 36.69 | 573.25 | 442.26 |
| Other financial income | 167.20 | 181.38 | 54.68 | 6.24 | 3.50 |
| Other financial expenses | -6.81 | -5.33 | -0.25 | -22.85 | -14.54 |
| Pre-tax profit | 580.49 | 240.45 | 91.13 | 556.63 | 431.22 |
| Income taxes | - 126.47 | -53.89 | -20.55 | - 123.12 | -95.16 |
| Net earnings | 454.02 | 186.55 | 70.58 | 433.51 | 336.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 97.62 | 69.75 | 45.76 | 28.90 | 12.03 |
| Machinery and equipment | 64.60 | 42.95 | 359.46 | 405.78 | 256.36 |
| Tangible assets total | 162.22 | 112.70 | 405.22 | 434.68 | 268.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.18 | 42.16 | 60.22 | 75.58 | 49.69 |
| Inventories total | 86.18 | 42.16 | 60.22 | 75.58 | 49.69 |
| Current trade debtors | 284.72 | 261.22 | 316.07 | 344.50 | 298.82 |
| Current amounts owed by group member comp. | 4 307.27 | 4 882.45 | |||
| Prepayments and accrued income | 84.50 | 78.76 | 81.24 | 45.18 | 53.86 |
| Current other receivables | 697.24 | 242.97 | 114.05 | 135.97 | 36.88 |
| Current deferred tax assets | 58.00 | 63.00 | 63.00 | 59.00 | 70.00 |
| Short term receivables total | 5 431.73 | 5 528.40 | 574.37 | 584.64 | 459.56 |
| Cash and bank deposits | 476.17 | 425.50 | 268.32 | 389.01 | 372.12 |
| Cash and cash equivalents | 476.17 | 425.50 | 268.32 | 389.01 | 372.12 |
| Balance sheet total (assets) | 6 156.30 | 6 108.75 | 1 308.13 | 1 483.90 | 1 149.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 424.00 | 55.62 | 449.00 | ||
| Other reserves | - 449.00 | ||||
| Retained earnings | 4 784.12 | - 185.86 | -54.93 | 15.65 | 0.16 |
| Profit of the financial year | 454.02 | 186.55 | 70.58 | 433.51 | 336.06 |
| Shareholders equity total | 5 363.14 | 5 549.69 | 196.27 | 574.16 | 461.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 315.97 | 330.08 | 243.96 | 287.63 | 63.25 |
| Current owed to group member | 540.12 | 347.97 | 380.64 | ||
| Short-term deferred tax liabilities | 127.47 | 58.89 | 20.55 | 119.12 | 106.16 |
| Other non-interest bearing current liabilities | 349.72 | 170.08 | 307.23 | 155.02 | 138.50 |
| Current liabilities total | 793.16 | 559.06 | 1 111.86 | 909.74 | 688.54 |
| Balance sheet total (liabilities) | 6 156.30 | 6 108.75 | 1 308.13 | 1 483.90 | 1 149.76 |
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