Kiropraktor Jens-Jørn Dahl ApS — Credit Rating and Financial Key Figures
CVR number: 38971085
Hyrdehøjen 27, 8400 Ebeltoft
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 207.16 | 10.98 | 44.79 | 56.51 | 247.08 |
| Employee benefit expenses | -16.00 | -12.00 | -76.00 | ||
| Total depreciation | -2.50 | -20.00 | |||
| EBIT | 207.16 | 10.98 | 28.79 | 42.01 | 151.08 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.06 | -0.44 | -1.14 | -0.85 | -0.62 |
| Pre-tax profit | 207.10 | 10.54 | 27.64 | 41.15 | 150.50 |
| Income taxes | -46.90 | -3.50 | -6.68 | -10.15 | -35.86 |
| Net earnings | 160.20 | 7.04 | 20.96 | 31.00 | 114.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 290.00 | ||||
| Machinery and equipment | 36.00 | 36.00 | 83.50 | 73.50 | |
| Tangible assets total | 36.00 | 36.00 | 83.50 | 363.50 | |
| Other receivables | 150.00 | 150.00 | 150.00 | 150.00 | |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 108.48 | 21.68 | 28.36 | 86.53 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 108.48 | 21.68 | 28.36 | 90.53 | |
| Cash and bank deposits | 19.75 | 100.23 | 103.62 | 1.72 | 106.05 |
| Cash and cash equivalents | 19.75 | 100.23 | 103.62 | 1.72 | 106.05 |
| Balance sheet total (assets) | 278.24 | 307.91 | 317.98 | 325.75 | 469.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | ||||
| Retained earnings | -63.30 | 96.91 | 103.94 | 124.91 | 155.91 |
| Profit of the financial year | 160.20 | 7.04 | 20.96 | 31.00 | 114.64 |
| Shareholders equity total | 136.91 | 143.94 | 164.91 | 195.91 | 310.55 |
| Provisions | 21.48 | 12.21 | 13.54 | 23.69 | 24.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 54.95 | 87.00 |
| Current owed to participating | 89.16 | 108.91 | 92.18 | 47.23 | 3.70 |
| Short-term deferred tax liabilities | 17.44 | 12.77 | 1.36 | 35.28 | |
| Other non-interest bearing current liabilities | 3.26 | 20.08 | 36.00 | 3.98 | 8.74 |
| Current liabilities total | 119.85 | 151.76 | 139.54 | 106.15 | 134.72 |
| Balance sheet total (liabilities) | 278.24 | 307.91 | 317.98 | 325.75 | 469.55 |
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