FAMILIEKIROPRAKTOREN ApS — Credit Rating and Financial Key Figures
CVR number: 32277128
Frederiksborgvej 7, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 829.00 | 3 783.00 | 3 407.00 | 3 308.00 | 3 621.43 |
| Employee benefit expenses | -2 245.00 | -2 152.00 | -2 019.00 | -2 524.00 | -3 148.48 |
| Total depreciation | -99.00 | - 146.00 | - 146.00 | - 157.00 | -94.11 |
| EBIT | 1 485.00 | 1 485.00 | 1 242.00 | 627.00 | 378.83 |
| Other financial income | 11.00 | 69.00 | 29.00 | 35.00 | 35.55 |
| Other financial expenses | -7.00 | -5.00 | -6.00 | -20.00 | |
| Pre-tax profit | 1 489.00 | 1 549.00 | 1 265.00 | 642.00 | 414.38 |
| Income taxes | - 328.00 | - 342.00 | - 285.00 | - 155.00 | -98.45 |
| Net earnings | 1 161.00 | 1 207.00 | 980.00 | 487.00 | 315.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 647.00 | 1 120.00 | 974.00 | 817.00 | 573.28 |
| Tangible assets total | 647.00 | 1 120.00 | 974.00 | 817.00 | 573.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.00 | 48.00 | |||
| Current amounts owed by group member comp. | 801.00 | 1 800.00 | 629.00 | 847.00 | 1 498.19 |
| Prepayments and accrued income | 21.00 | 34.00 | 32.00 | 32.00 | 24.20 |
| Current other receivables | 96.00 | 97.00 | 124.00 | 101.00 | 268.21 |
| Current deferred tax assets | 15.00 | 21.81 | |||
| Short term receivables total | 992.00 | 1 979.00 | 785.00 | 995.00 | 1 812.40 |
| Cash and bank deposits | 777.00 | 161.00 | 184.00 | 311.00 | 189.14 |
| Cash and cash equivalents | 777.00 | 161.00 | 184.00 | 311.00 | 189.14 |
| Balance sheet total (assets) | 2 416.00 | 3 260.00 | 1 943.00 | 2 123.00 | 2 574.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 500.00 | |||
| Retained earnings | - 839.00 | - 132.00 | 848.00 | 1 335.17 | |
| Profit of the financial year | 1 161.00 | 1 207.00 | 980.00 | 487.00 | 315.93 |
| Shareholders equity total | 1 286.00 | 2 493.00 | 1 473.00 | 1 460.00 | 1 776.10 |
| Provisions | 13.00 | 12.00 | 3.00 | ||
| Non-current other liabilities | 11.00 | 11.00 | |||
| Non-current liabilities total | 11.00 | 11.00 | |||
| Current trade creditors | 52.00 | 60.00 | 25.00 | 9.00 | 73.35 |
| Current owed to participating | 31.00 | 106.27 | |||
| Short-term deferred tax liabilities | 319.00 | 344.00 | 294.00 | 173.00 | 105.05 |
| Other non-interest bearing current liabilities | 735.00 | 340.00 | 148.00 | 450.00 | 514.06 |
| Current liabilities total | 1 106.00 | 744.00 | 467.00 | 663.00 | 798.73 |
| Balance sheet total (liabilities) | 2 416.00 | 3 260.00 | 1 943.00 | 2 123.00 | 2 574.83 |
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