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Kiropraktor DJ ApS — Credit Rating and Financial Key Figures
CVR number: 37824038
Algade 10, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 366.55 | 1 404.60 | 1 436.30 | 1 577.22 | 1 275.63 |
| 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 |
| EBIT | 61.77 | 249.52 | 263.25 | 440.58 | 143.32 |
| Other financial income | 1.22 | 22.94 | |||
| Other financial expenses | -1.97 | -2.12 | 0.14 | ||
| Net income from associates (fin.) | 30.07 | -23.10 | |||
| Pre-tax profit | 59.80 | 247.40 | 263.38 | 471.87 | 143.15 |
| Income taxes | -6.81 | -49.76 | -53.37 | -97.20 | -36.25 |
| Net earnings | 52.99 | 197.65 | 210.02 | 374.67 | 106.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 720.00 | 540.00 | 360.00 | 180.00 | |
| Intangible assets total | 720.00 | 540.00 | 360.00 | 180.00 | |
| Machinery and equipment | 91.31 | 53.75 | 16.18 | ||
| Tangible assets total | 91.31 | 53.75 | 16.18 | ||
| Holdings in group member companies | 67.68 | 44.58 | |||
| Participating interests | 94.22 | 87.98 | 37.61 | ||
| Investments total | 94.22 | 87.98 | 37.61 | 67.68 | 44.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.82 | 87.85 | 30.04 | 78.26 | 79.54 |
| Current amounts owed by group member comp. | 246.84 | 580.13 | 337.67 | 298.49 | |
| Current other receivables | 1.49 | ||||
| Current deferred tax assets | 8.82 | ||||
| Short term receivables total | 342.65 | 667.98 | 30.04 | 415.93 | 388.33 |
| Cash and bank deposits | 301.55 | 357.76 | 611.56 | 492.00 | 274.87 |
| Cash and cash equivalents | 301.55 | 357.76 | 611.56 | 492.00 | 274.87 |
| Balance sheet total (assets) | 1 549.73 | 1 707.47 | 1 055.39 | 1 155.61 | 707.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 200.00 | 500.00 | 400.00 | |
| Retained earnings | 1 081.36 | 234.36 | 232.00 | -57.98 | -83.31 |
| Profit of the financial year | 52.99 | 197.65 | 210.02 | 374.67 | 106.90 |
| Shareholders equity total | 1 184.36 | 1 382.00 | 692.02 | 866.69 | 473.60 |
| Provisions | 150.61 | 109.71 | 67.08 | 27.84 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.42 | 16.84 | 59.74 | 26.53 | 50.51 |
| Current owed to group member | 28.49 | ||||
| Short-term deferred tax liabilities | 53.40 | 90.65 | 96.00 | 136.43 | 72.91 |
| Other non-interest bearing current liabilities | 143.95 | 108.26 | 112.06 | 98.11 | 110.78 |
| Current liabilities total | 214.77 | 215.75 | 296.29 | 261.08 | 234.19 |
| Balance sheet total (liabilities) | 1 549.73 | 1 707.47 | 1 055.39 | 1 155.61 | 707.79 |
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