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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.99 | 660.29 | 1 126.64 | 858.20 | 612.68 |
| Employee benefit expenses | - 434.84 | - 507.32 | -1 001.69 | - 801.09 | - 603.38 |
| Total depreciation | -38.70 | -47.70 | -81.93 | -67.60 | -67.60 |
| EBIT | 140.45 | 105.27 | 43.02 | -10.49 | -58.30 |
| Other financial income | 0.57 | 0.66 | 0.03 | ||
| Other financial expenses | -4.07 | -3.62 | -8.93 | -15.57 | -14.20 |
| Pre-tax profit | 136.38 | 101.65 | 34.67 | -25.40 | -72.47 |
| Income taxes | -9.96 | -8.00 | 6.00 | 15.00 | |
| Net earnings | 136.38 | 91.69 | 26.67 | -19.40 | -57.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.64 | 79.84 | 492.32 | 424.73 | 357.13 |
| Other tangible assets | 70.00 | 70.00 | |||
| Tangible assets total | 174.64 | 149.84 | 492.32 | 424.73 | 357.13 |
| 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 | 74.42 | 80.51 | 68.16 | 39.82 | 40.98 |
| Prepayments and accrued income | 137.50 | 3.12 | |||
| Current other receivables | 0.10 | 0.23 | 0.10 | 0.10 | |
| Current deferred tax assets | 2.00 | 9.00 | |||
| Short term receivables total | 213.92 | 80.61 | 68.39 | 39.92 | 53.20 |
| Cash and bank deposits | 58.58 | 359.84 | 235.76 | 113.49 | 92.93 |
| Cash and cash equivalents | 58.58 | 359.84 | 235.76 | 113.49 | 92.93 |
| Balance sheet total (assets) | 491.23 | 634.37 | 840.55 | 622.22 | 547.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | -74.76 | 2.72 | 33.41 | 60.08 | 40.69 |
| Profit of the financial year | 136.38 | 91.69 | 26.67 | -19.40 | -57.47 |
| Shareholders equity total | 141.62 | 233.31 | 201.08 | 120.69 | 63.21 |
| Provisions | 4.00 | 12.00 | 6.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 46.67 | 43.48 | 38.92 | 43.33 |
| Current owed to participating | 243.94 | 261.90 | 374.81 | 269.05 | 253.51 |
| Short-term deferred tax liabilities | 3.96 | ||||
| Other non-interest bearing current liabilities | 95.67 | 84.52 | 209.18 | 187.56 | 187.28 |
| Current liabilities total | 349.61 | 397.06 | 627.47 | 495.53 | 484.12 |
| Balance sheet total (liabilities) | 491.23 | 634.37 | 840.55 | 622.22 | 547.34 |
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