KIROPRAKTISK KLINIK ANJA BORGAARD HØYBYE ApS — Credit Rating and Financial Key Figures
CVR number: 32345972
Dalgas Alle 2 A, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.05 | 925.13 | 916.86 | 1 129.53 | 1 017.66 |
| Employee benefit expenses | - 498.86 | - 579.40 | - 541.78 | - 626.65 | - 668.82 |
| Other operating expenses | -0.81 | -15.36 | |||
| Total depreciation | - 232.48 | - 232.48 | - 232.48 | - 232.48 | -14.72 |
| EBIT | 77.71 | 113.25 | 142.60 | 269.59 | 318.76 |
| Other financial income | 1.01 | 2.17 | |||
| Other financial expenses | -51.85 | -43.67 | -37.87 | -27.16 | -16.22 |
| Pre-tax profit | 25.86 | 69.58 | 104.74 | 243.43 | 304.71 |
| Income taxes | -16.12 | -23.79 | -32.06 | -63.17 | -76.69 |
| Net earnings | 9.74 | 45.79 | 72.68 | 180.27 | 228.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 653.27 | 435.51 | 217.76 | ||
| Intangible assets total | 653.27 | 435.51 | 217.76 | ||
| Land and waters | 633.93 | 619.21 | 604.49 | 589.77 | 575.05 |
| Tangible assets total | 633.93 | 619.21 | 604.49 | 589.77 | 575.05 |
| Investments total | |||||
| Non-current loans receivable | 218.81 | 268.58 | 468.16 | 633.49 | 400.73 |
| Long term receivables total | 218.81 | 268.58 | 468.16 | 633.49 | 400.73 |
| Inventories total | |||||
| Prepayments and accrued income | 5.25 | ||||
| Current other receivables | 374.62 | 377.37 | 213.21 | 7.23 | |
| Current deferred tax assets | 2.00 | 10.08 | 10.67 | ||
| Short term receivables total | 376.62 | 377.37 | 213.21 | 22.56 | 10.67 |
| Cash and bank deposits | 89.47 | ||||
| Cash and cash equivalents | 89.47 | ||||
| Balance sheet total (assets) | 1 882.63 | 1 700.68 | 1 503.62 | 1 245.82 | 1 075.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 481.31 | 386.43 | 314.42 | 265.10 | 310.37 |
| Profit of the financial year | 9.74 | 45.79 | 72.68 | 180.27 | 228.02 |
| Shareholders equity total | 684.05 | 626.62 | 584.90 | 647.37 | 753.39 |
| Provisions | 129.76 | 88.98 | 37.68 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 726.86 | 503.31 | 218.69 | 139.05 | |
| Current trade creditors | 18.50 | 53.00 | 18.50 | 25.56 | 18.50 |
| Current owed to participating | 240.52 | 341.88 | 543.50 | 277.29 | 191.06 |
| Short-term deferred tax liabilities | 28.57 | 51.36 | 66.92 | 46.39 | |
| Other non-interest bearing current liabilities | 82.94 | 58.31 | 48.99 | 89.63 | 66.57 |
| Current liabilities total | 1 068.82 | 985.08 | 881.04 | 598.45 | 322.52 |
| Balance sheet total (liabilities) | 1 882.63 | 1 700.68 | 1 503.62 | 1 245.82 | 1 075.91 |
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