Kiropraktisk Klinik Lyngby Storcenter I/S — Credit Rating and Financial Key Figures
CVR number: 37052620
Klampenborgvej 232 A, 2800 Kongens Lyngby
info@lyngby-kiropraktik.dk
tel: 45930843
www.lyngby-kiropraktik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 985.72 | 1 828.01 | 2 201.48 | 1 955.42 | 1 945.78 |
| Employee benefit expenses | - 644.60 | - 570.51 | - 586.78 | - 779.04 | - 693.46 |
| Total depreciation | -94.10 | -90.00 | -90.00 | -98.16 | -98.16 |
| EBIT | 1 247.02 | 1 167.49 | 1 524.70 | 1 078.23 | 1 154.15 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -4.79 | -3.29 | -6.56 | -5.08 | -3.40 |
| Pre-tax profit | 1 242.23 | 1 164.20 | 1 518.14 | 1 073.15 | 1 151.12 |
| Net earnings | 1 242.23 | 1 164.20 | 1 518.14 | 1 073.15 | 1 151.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 517.50 | 427.50 | 337.50 | 247.50 | 157.50 |
| Intangible assets total | 517.50 | 427.50 | 337.50 | 247.50 | 157.50 |
| Machinery and equipment | 65.27 | 57.11 | |||
| Tangible assets total | 65.27 | 57.11 | |||
| Other receivables | 115.36 | 115.36 | 140.80 | 75.53 | 140.80 |
| Investments total | 115.36 | 115.36 | 140.80 | 75.53 | 140.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.89 | 121.58 | 147.10 | 78.87 | 123.65 |
| Current other receivables | 65.27 | ||||
| Short term receivables total | 168.89 | 121.58 | 147.10 | 144.14 | 123.65 |
| Cash and bank deposits | 591.54 | 437.56 | 639.64 | 455.92 | 597.57 |
| Cash and cash equivalents | 591.54 | 437.56 | 639.64 | 455.92 | 597.57 |
| Balance sheet total (assets) | 1 393.29 | 1 102.01 | 1 265.04 | 988.36 | 1 076.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | -9.79 | - 333.73 | - 472.20 | - 170.12 | - 184.97 |
| Profit of the financial year | 1 242.23 | 1 164.20 | 1 518.14 | 1 073.15 | 1 151.12 |
| Shareholders equity total | 1 232.44 | 830.47 | 1 045.93 | 903.03 | 966.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.51 | 26.20 | 29.66 | 29.66 | 29.66 |
| Other non-interest bearing current liabilities | 153.35 | 245.33 | 189.44 | 55.66 | 80.82 |
| Current liabilities total | 160.86 | 271.53 | 219.10 | 85.33 | 110.48 |
| Balance sheet total (liabilities) | 1 393.29 | 1 102.01 | 1 265.04 | 988.36 | 1 076.63 |
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