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KIROPRAKTORHUSET HILLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 29690081
Frederiksgade 7, 3400 Hillerød
lone@kiropraktorhuset.com
tel: 48252520
www.kiropraktorhuset.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 025.97 | 2 760.87 | 3 101.90 | 2 278.45 | 2 816.50 |
| Employee benefit expenses | -1 959.61 | -1 902.55 | -1 908.63 | -2 237.74 | -2 469.64 |
| Total depreciation | - 116.53 | - 116.53 | -99.25 | - 136.61 | - 144.08 |
| EBIT | 949.83 | 741.79 | 1 094.01 | -95.89 | 202.78 |
| Other financial income | 25.35 | 20.29 | 11.16 | ||
| Other financial expenses | -2.03 | -2.47 | -1.73 | -13.42 | -2.51 |
| Pre-tax profit | 973.15 | 759.62 | 1 103.45 | - 109.32 | 200.27 |
| Income taxes | - 214.51 | - 167.43 | - 243.15 | 23.71 | -44.45 |
| Net earnings | 758.64 | 592.19 | 860.30 | -85.61 | 155.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 332.11 | 215.58 | 336.90 | 430.70 | 286.62 |
| Tangible assets total | 332.11 | 215.58 | 336.90 | 430.70 | 286.62 |
| Investments total | 263.40 | 263.40 | 269.98 | ||
| Long term receivables total | |||||
| Finished products/goods | 11.33 | 13.47 | 6.73 | 5.29 | 4.82 |
| Inventories total | 11.33 | 13.47 | 6.73 | 5.29 | 4.82 |
| Current trade debtors | 169.64 | 68.71 | 274.42 | 100.97 | 191.69 |
| Current amounts owed by group member comp. | 993.20 | 1 034.99 | 569.32 | ||
| Current other receivables | 131.26 | 3.18 | |||
| Current deferred tax assets | 1.27 | 19.28 | 6.09 | ||
| Short term receivables total | 1 294.11 | 1 108.15 | 843.74 | 120.25 | 197.78 |
| Cash and bank deposits | 295.24 | 239.09 | 401.52 | 36.82 | 56.05 |
| Cash and cash equivalents | 295.24 | 239.09 | 401.52 | 36.82 | 56.05 |
| Balance sheet total (assets) | 1 932.79 | 1 576.29 | 1 852.29 | 856.45 | 815.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 600.00 | 860.00 | 85.00 | |
| Retained earnings | - 455.40 | - 296.76 | - 564.57 | 295.73 | 125.12 |
| Profit of the financial year | 758.64 | 592.19 | 860.30 | -85.61 | 155.82 |
| Shareholders equity total | 1 178.24 | 1 020.43 | 1 280.73 | 335.12 | 490.94 |
| Provisions | 8.14 | 4.43 | 1.44 | ||
| Non-current loans from credit institutions | 37.51 | ||||
| Non-current liabilities total | 37.51 | ||||
| Current loans from credit institutions | 41.95 | 38.00 | |||
| Current trade creditors | 39.00 | 40.16 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 310.06 | 49.33 | |||
| Short-term deferred tax liabilities | 218.50 | 176.84 | 237.45 | 32.45 | |
| Other non-interest bearing current liabilities | 409.44 | 300.86 | 289.68 | 171.27 | 201.10 |
| Current liabilities total | 708.90 | 555.86 | 567.13 | 521.33 | 322.88 |
| Balance sheet total (liabilities) | 1 932.79 | 1 576.29 | 1 852.29 | 856.45 | 815.25 |
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