KIROPRAKTOR MIKAEL GUDBERGSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36074957
Enghavevej 9 B, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.60 | -10.00 | -29.98 | -21.19 | -17.52 |
| EBIT | -8.60 | -10.00 | -29.98 | -21.19 | -17.52 |
| Other financial income | 421.88 | 0.96 | |||
| Other financial expenses | -94.95 | -30.06 | - 585.55 | - 338.37 | - 298.12 |
| Net income from associates (fin.) | 694.44 | 800.12 | 680.02 | 761.80 | 794.21 |
| Pre-tax profit | 590.90 | 760.06 | 486.37 | 403.19 | 478.57 |
| Income taxes | 0.09 | ||||
| Net earnings | 590.90 | 760.15 | 486.37 | 403.19 | 478.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 142.46 | 1 121.38 | 829.10 | 917.90 | 950.40 |
| Investments total | 1 142.46 | 1 121.38 | 829.10 | 917.90 | 950.40 |
| Non-current loans receivable | 5 361.14 | 5 701.19 | 7 021.01 | 2 098.00 | 2 098.00 |
| Long term receivables total | 5 361.14 | 5 701.19 | 7 021.01 | 2 098.00 | 2 098.00 |
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | |
| Current deferred tax assets | 90.00 | ||||
| Short term receivables total | 90.00 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other current investments | 5 303.10 | 5 183.39 | |||
| Cash and bank deposits | 15.09 | 4.66 | |||
| Cash and cash equivalents | 5 318.20 | 5 188.06 | |||
| Balance sheet total (assets) | 6 593.60 | 6 822.66 | 7 850.20 | 8 334.19 | 8 236.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 804.70 | 5 395.61 | 6 155.76 | 6 696.90 | 7 100.09 |
| Profit of the financial year | 590.90 | 760.15 | 486.37 | 403.19 | 478.57 |
| Shareholders equity total | 5 445.61 | 6 205.76 | 6 692.13 | 7 150.09 | 7 628.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 140.23 | 601.41 | 1 142.57 | 1 168.60 | 592.40 |
| Current trade creditors | 7.00 | 15.50 | 15.50 | 15.50 | 15.50 |
| Other non-interest bearing current liabilities | 0.77 | ||||
| Current liabilities total | 1 148.00 | 616.91 | 1 158.07 | 1 184.10 | 607.90 |
| Balance sheet total (liabilities) | 6 593.60 | 6 822.66 | 7 850.20 | 8 334.19 | 8 236.56 |
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