KIROPRAKTISK KLINIK HOLTE ApS — Credit Rating and Financial Key Figures
CVR number: 29522162
Grønsøvej 3, 2970 Hørsholm
tel: 20332718
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 416.33 | 2 416.22 | -15.86 | -14.13 | -8.74 |
| Employee benefit expenses | - 965.51 | -1 088.74 | - 376.10 | -0.54 | -0.81 |
| Other operating expenses | -73.31 | ||||
| Total depreciation | - 244.00 | -14.25 | |||
| EBIT | 206.82 | 1 313.23 | - 465.27 | -14.67 | -7.93 |
| Other financial expenses | -2.34 | -2.26 | -0.87 | -0.04 | |
| Pre-tax profit | 204.48 | 1 310.98 | - 466.14 | -14.71 | -7.93 |
| Income taxes | -49.53 | - 314.37 | 102.55 | 3.23 | 1.74 |
| Net earnings | 154.95 | 996.61 | - 363.59 | -11.47 | -6.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 740.00 | ||||
| Intangible assets total | 740.00 | ||||
| Buildings | 14.25 | ||||
| Machinery and equipment | 409.22 | ||||
| Tangible assets total | 423.47 | ||||
| Investments total | 60.85 | ||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | ||||
| Inventories total | 15.00 | ||||
| Current trade debtors | 85.49 | ||||
| Current amounts owed by group member comp. | 2 999.80 | 944.71 | 681.29 | 678.08 | |
| Current deferred tax assets | 3.23 | ||||
| Short term receivables total | 85.49 | 2 999.80 | 944.71 | 684.52 | 678.08 |
| Cash and bank deposits | 545.00 | 153.90 | 246.08 | 8.11 | 8.37 |
| Cash and cash equivalents | 545.00 | 153.90 | 246.08 | 8.11 | 8.37 |
| Balance sheet total (assets) | 1 869.80 | 3 153.71 | 1 190.79 | 692.63 | 686.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 300.00 | ||||
| Retained earnings | 178.05 | - 967.00 | 29.61 | - 333.98 | - 345.45 |
| Profit of the financial year | 154.95 | 996.61 | - 363.59 | -11.47 | -6.18 |
| Shareholders equity total | 1 333.00 | 2 329.61 | 666.02 | 654.55 | 648.37 |
| Provisions | 226.78 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.61 | 0.34 | |||
| Current owed to participating | 27.29 | 28.08 | 28.08 | 28.08 | 28.08 |
| Current owed to group member | 46.39 | ||||
| Short-term deferred tax liabilities | 99.03 | 634.63 | 438.60 | ||
| Other non-interest bearing current liabilities | 128.69 | 161.39 | 57.75 | 10.00 | 10.00 |
| Current liabilities total | 310.02 | 824.09 | 524.77 | 38.08 | 38.08 |
| Balance sheet total (liabilities) | 1 869.80 | 3 153.71 | 1 190.79 | 692.63 | 686.45 |
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