Kiropraktoren Hjerting ApS — Credit Rating and Financial Key Figures
CVR number: 33050836
Havborgvej 8, Hjerting 6710 Esbjerg V
mette.amstrup@hotmail.com
tel: 61398262
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.94 | 420.32 | 311.58 | 613.99 | 660.29 |
| Employee benefit expenses | - 391.76 | - 425.81 | - 491.75 | - 434.84 | - 507.32 |
| Total depreciation | -7.79 | -36.01 | -38.70 | -38.70 | -47.70 |
| EBIT | 140.40 | -41.50 | - 218.87 | 140.45 | 105.27 |
| Other financial expenses | -0.71 | -2.50 | -4.07 | -3.62 | |
| Pre-tax profit | 140.40 | -42.22 | - 221.38 | 136.38 | 101.65 |
| Income taxes | -31.04 | 6.48 | 3.00 | -9.96 | |
| Net earnings | 109.35 | -35.74 | - 218.38 | 136.38 | 91.69 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.38 | 101.37 | 143.35 | 104.64 | 79.84 |
| Other tangible assets | 70.00 | 70.00 | |||
| Tangible assets total | 137.38 | 101.37 | 143.35 | 174.64 | 149.84 |
| Investments total | |||||
| Non-current other receivables | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 |
| Long term receivables total | 44.08 | 44.08 | 44.08 | 44.08 | 44.08 |
| Inventories total | |||||
| Current trade debtors | 22.96 | 51.31 | 27.94 | 74.42 | 80.51 |
| Prepayments and accrued income | 106.26 | 16.94 | 137.50 | ||
| Current other receivables | 3.81 | 0.10 | |||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 22.96 | 157.57 | 50.69 | 213.92 | 80.61 |
| Cash and bank deposits | 162.48 | 105.62 | 102.00 | 58.58 | 359.84 |
| Cash and cash equivalents | 162.48 | 105.62 | 102.00 | 58.58 | 359.84 |
| Balance sheet total (assets) | 366.90 | 408.64 | 340.12 | 491.23 | 634.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 70.00 | 179.35 | 143.62 | -74.76 | 2.72 |
| Profit of the financial year | 109.35 | -35.74 | - 218.38 | 136.38 | 91.69 |
| Shareholders equity total | 259.36 | 223.62 | 5.24 | 141.62 | 233.31 |
| Provisions | 10.00 | 3.00 | 4.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 46.67 | |
| Current owed to participating | 88.80 | 157.51 | 243.94 | 261.90 | |
| Short-term deferred tax liabilities | 19.04 | 3.96 | |||
| Other non-interest bearing current liabilities | 78.51 | 83.22 | 167.37 | 95.67 | 84.52 |
| Current liabilities total | 97.55 | 182.02 | 334.88 | 349.61 | 397.06 |
| Balance sheet total (liabilities) | 366.90 | 408.64 | 340.12 | 491.23 | 634.37 |
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