Dose Andersen Kiropraktik ApS — Credit Rating and Financial Key Figures
CVR number: 37876224
Æblevej 30, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.85 | -17.78 | -49.46 | -22.14 | 0.33 |
| EBIT | -21.85 | -17.78 | -49.46 | -22.14 | 0.33 |
| Other financial income | 0.35 | ||||
| Other financial expenses | - 223.18 | - 132.41 | - 141.82 | - 183.31 | - 170.55 |
| Net income from associates (fin.) | - 370.33 | -11.31 | 236.70 | -66.93 | 473.57 |
| Pre-tax profit | - 615.36 | - 161.50 | 45.42 | - 272.38 | 303.70 |
| Income taxes | 144.77 | 3.24 | 25.41 | 57.88 | -66.74 |
| Net earnings | - 470.58 | - 158.26 | 70.83 | - 214.50 | 236.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 092.54 | 2 624.22 | 2 035.55 | 1 556.12 | 1 129.69 |
| Investments total | 3 092.54 | 2 624.22 | 2 035.55 | 1 556.12 | 1 129.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.00 | 60.00 | |||
| Current deferred tax assets | 25.41 | 83.28 | 16.55 | ||
| Short term receivables total | 25.41 | 143.28 | 76.55 | ||
| Cash and bank deposits | 322.88 | 205.70 | 145.46 | ||
| Cash and cash equivalents | 322.88 | 205.70 | 145.46 | ||
| Balance sheet total (assets) | 3 092.54 | 2 624.22 | 2 383.83 | 1 905.11 | 1 351.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 80.27 | - 390.31 | - 548.57 | - 477.74 | - 692.24 |
| Profit of the financial year | - 470.58 | - 158.26 | 70.83 | - 214.50 | 236.97 |
| Shareholders equity total | - 340.31 | - 498.57 | - 427.74 | - 642.24 | - 405.27 |
| Non-current loans from credit institutions | 2 968.01 | 2 661.20 | 2 331.57 | 2 083.28 | 1 312.23 |
| Non-current liabilities total | 2 968.01 | 2 661.20 | 2 331.57 | 2 083.28 | 1 312.23 |
| Current loans from credit institutions | 451.60 | 451.60 | 470.00 | 450.00 | 440.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.10 | 3.13 |
| Short-term deferred tax liabilities | 3.24 | 1.97 | |||
| Other non-interest bearing current liabilities | 1.62 | ||||
| Current liabilities total | 464.84 | 461.60 | 480.00 | 464.07 | 444.74 |
| Balance sheet total (liabilities) | 3 092.54 | 2 624.22 | 2 383.83 | 1 905.11 | 1 351.70 |
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