Dose Andersen Kiropraktik ApS — Credit Rating and Financial Key Figures
CVR number: 37876224
Æblevej 30, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.15 | -21.85 | -17.78 | -49.46 | -22.14 |
| EBIT | -22.15 | -21.85 | -17.78 | -49.46 | -22.14 |
| Other financial expenses | - 156.35 | - 223.18 | - 132.41 | - 141.82 | - 183.31 |
| Net income from associates (fin.) | 355.08 | - 370.33 | -11.31 | 236.70 | -66.93 |
| Pre-tax profit | 176.58 | - 615.36 | - 161.50 | 45.42 | - 272.38 |
| Income taxes | - 101.00 | 144.77 | 3.24 | 25.41 | 57.88 |
| Net earnings | 75.58 | - 470.58 | - 158.26 | 70.83 | - 214.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 114.48 | 3 092.54 | 2 624.22 | 2 035.55 | 1 556.12 |
| Investments total | 4 114.48 | 3 092.54 | 2 624.22 | 2 035.55 | 1 556.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.00 | ||||
| Current deferred tax assets | 25.41 | 83.28 | |||
| Short term receivables total | 25.41 | 143.28 | |||
| Cash and bank deposits | 2.40 | 322.88 | 205.70 | ||
| Cash and cash equivalents | 2.40 | 322.88 | 205.70 | ||
| Balance sheet total (assets) | 4 116.88 | 3 092.54 | 2 624.22 | 2 383.83 | 1 905.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.72 | 80.27 | - 390.31 | - 548.57 | - 477.74 |
| Profit of the financial year | 75.58 | - 470.58 | - 158.26 | 70.83 | - 214.50 |
| Shareholders equity total | 161.31 | - 340.31 | - 498.57 | - 427.74 | - 642.24 |
| Provisions | 147.57 | ||||
| Non-current loans from credit institutions | 2 968.01 | 2 661.20 | 2 331.57 | 2 083.28 | |
| Non-current liabilities total | 2 968.01 | 2 661.20 | 2 331.57 | 2 083.28 | |
| Current loans from credit institutions | 0.15 | 451.60 | 451.60 | 470.00 | 450.00 |
| Current trade creditors | 20.00 | 10.00 | 10.00 | 10.00 | 12.10 |
| Short-term deferred tax liabilities | 3.24 | 1.97 | |||
| Other non-interest bearing current liabilities | 3 787.85 | ||||
| Current liabilities total | 3 808.00 | 464.84 | 461.60 | 480.00 | 464.07 |
| Balance sheet total (liabilities) | 4 116.88 | 3 092.54 | 2 624.22 | 2 383.83 | 1 905.11 |
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