KIROPRAKTOR MIKAEL GUDBERGSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36074957
Enghavevej 9 B, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.61 | -8.60 | -10.00 | -29.98 | -21.19 |
| EBIT | -6.61 | -8.60 | -10.00 | -29.98 | -21.19 |
| Other financial income | 421.88 | 560.16 | |||
| Other financial expenses | -50.93 | -94.95 | -30.06 | - 585.55 | -57.07 |
| Net income from associates (fin.) | 1 749.35 | 694.44 | 800.12 | 680.02 | 761.80 |
| Pre-tax profit | 1 691.82 | 590.90 | 760.06 | 486.37 | 1 243.69 |
| Income taxes | 0.09 | ||||
| Net earnings | 1 691.82 | 590.90 | 760.15 | 486.37 | 1 243.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 438.84 | 1 142.46 | 1 121.38 | 829.10 | 917.90 |
| Investments total | 1 438.84 | 1 142.46 | 1 121.38 | 829.10 | 917.90 |
| Non-current loans receivable | 5 008.38 | 5 361.14 | 5 701.19 | 7 021.01 | 8 186.84 |
| Long term receivables total | 5 008.38 | 5 361.14 | 5 701.19 | 7 021.01 | 8 186.84 |
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 90.00 | ||||
| Short term receivables total | 90.00 | 0.10 | 0.10 | 0.10 | |
| Cash and bank deposits | 15.09 | ||||
| Cash and cash equivalents | 15.09 | ||||
| Balance sheet total (assets) | 6 447.22 | 6 593.60 | 6 822.66 | 7 850.20 | 9 119.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 103.71 | 4 804.70 | 5 395.61 | 6 155.76 | 6 642.13 |
| Profit of the financial year | 1 691.82 | 590.90 | 760.15 | 486.37 | 1 243.69 |
| Shareholders equity total | 4 845.52 | 5 445.61 | 6 205.76 | 6 692.13 | 7 935.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 738.75 | 1 140.23 | 601.41 | 1 142.57 | 1 168.60 |
| Current trade creditors | 6.25 | 7.00 | 15.50 | 15.50 | 15.50 |
| Other non-interest bearing current liabilities | 856.69 | 0.77 | |||
| Current liabilities total | 1 601.70 | 1 148.00 | 616.91 | 1 158.07 | 1 184.10 |
| Balance sheet total (liabilities) | 6 447.22 | 6 593.60 | 6 822.66 | 7 850.20 | 9 119.92 |
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