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Kiropraktor DJ ApS — Credit Rating and Financial Key Figures

CVR number: 37824038
Algade 10, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 366.551 404.601 436.301 577.221 275.63
Employee benefit expenses-1 050.76- 937.52- 955.48- 940.46- 952.32
Total depreciation- 254.02- 217.57- 217.57- 196.18- 180.00
EBIT61.77249.52263.25440.58143.32
Other financial income1.2222.94
Other financial expenses-1.97-2.120.14
Net income from associates (fin.)30.07-23.10
Pre-tax profit59.80247.40263.38471.87143.15
Income taxes-6.81-49.76-53.37-97.20-36.25
Net earnings52.99197.65210.02374.67106.90

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill720.00540.00360.00180.00
Intangible assets total720.00540.00360.00180.00
Machinery and equipment91.3153.7516.18
Tangible assets total91.3153.7516.18
Holdings in group member companies67.6844.58
Participating interests94.2287.9837.61
Investments total94.2287.9837.6167.6844.58
Long term receivables total
Inventories total
Current trade debtors95.8287.8530.0478.2679.54
Current amounts owed by group member comp.246.84580.13337.67298.49
Current other receivables1.49
Current deferred tax assets8.82
Short term receivables total342.65667.9830.04415.93388.33
Cash and bank deposits301.55357.76611.56492.00274.87
Cash and cash equivalents301.55357.76611.56492.00274.87
Balance sheet total (assets)1 549.731 707.471 055.391 155.61707.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased900.00200.00500.00400.00
Retained earnings1 081.36234.36232.00-57.98-83.31
Profit of the financial year52.99197.65210.02374.67106.90
Shareholders equity total1 184.361 382.00692.02866.69473.60
Provisions150.61109.7167.0827.84
Non-current liabilities total
Current trade creditors17.4216.8459.7426.5350.51
Current owed to group member28.49
Short-term deferred tax liabilities53.4090.6596.00136.4372.91
Other non-interest bearing current liabilities143.95108.26112.0698.11110.78
Current liabilities total214.77215.75296.29261.08234.19
Balance sheet total (liabilities)1 549.731 707.471 055.391 155.61707.79
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