Kiropraktor Jens-Jørn Dahl ApS — Credit Rating and Financial Key Figures
CVR number: 38971085
Hyrdehøjen 27, 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.98 | 44.79 | 56.51 | 247.08 | 370.69 |
| Employee benefit expenses | -16.00 | -12.00 | -76.00 | -95.55 | |
| Total depreciation | -2.50 | -20.00 | -40.00 | ||
| EBIT | 10.98 | 28.79 | 42.01 | 151.08 | 235.14 |
| Other financial income | 0.04 | 0.03 | |||
| Other financial expenses | -0.44 | -1.14 | -0.85 | -0.62 | -1.86 |
| Pre-tax profit | 10.54 | 27.64 | 41.15 | 150.50 | 233.31 |
| Income taxes | -3.50 | -6.68 | -10.15 | -35.86 | -13.43 |
| Net earnings | 7.04 | 20.96 | 31.00 | 114.64 | 219.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 290.00 | 260.00 | |||
| Machinery and equipment | 36.00 | 36.00 | 83.50 | 73.50 | 63.50 |
| Tangible assets total | 36.00 | 36.00 | 83.50 | 363.50 | 323.50 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 150.00 | 150.00 | 150.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 311.46 | ||||
| Current other receivables | 21.68 | 28.36 | 86.53 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 21.68 | 28.36 | 90.53 | 311.46 | |
| Cash and bank deposits | 100.23 | 103.62 | 1.72 | 106.05 | 75.49 |
| Cash and cash equivalents | 100.23 | 103.62 | 1.72 | 106.05 | 75.49 |
| Balance sheet total (assets) | 307.91 | 317.98 | 325.75 | 469.55 | 750.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.91 | 103.94 | 124.91 | 155.91 | 270.55 |
| Profit of the financial year | 7.04 | 20.96 | 31.00 | 114.64 | 219.88 |
| Shareholders equity total | 143.94 | 164.91 | 195.91 | 310.55 | 530.43 |
| Provisions | 12.21 | 13.54 | 23.69 | 24.28 | 29.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 54.95 | 87.00 | 37.00 |
| Current owed to participating | 108.91 | 92.18 | 47.23 | 3.70 | 87.80 |
| Short-term deferred tax liabilities | 12.77 | 1.36 | 35.28 | 8.46 | |
| Other non-interest bearing current liabilities | 20.08 | 36.00 | 3.98 | 8.74 | 57.36 |
| Current liabilities total | 151.76 | 139.54 | 106.15 | 134.72 | 190.62 |
| Balance sheet total (liabilities) | 307.91 | 317.98 | 325.75 | 469.55 | 750.45 |
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