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AC KIROPRAKTISK CENTER SYDFYN ApS — Credit Rating and Financial Key Figures
CVR number: 15277645
Centrumpladsen 21, 5700 Svendborg
Kontakt@kirosydfyn.dk
tel: 62228585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 757.02 | 6 512.79 | 6 549.10 | 7 930.38 | 8 106.20 |
| Employee benefit expenses | -4 512.51 | -5 266.09 | -5 043.41 | -6 292.72 | -6 306.52 |
| Total depreciation | -84.40 | - 177.99 | - 206.00 | - 181.49 | - 410.20 |
| EBIT | 2 160.11 | 1 068.72 | 1 299.69 | 1 456.17 | 1 389.49 |
| Other financial income | 0.13 | 1.09 | |||
| Other financial expenses | -11.57 | -4.68 | -1.86 | -13.99 | -51.53 |
| Pre-tax profit | 2 148.55 | 1 064.03 | 1 297.96 | 1 443.27 | 1 337.96 |
| Income taxes | - 474.13 | - 232.24 | - 287.84 | - 321.50 | - 298.02 |
| Net earnings | 1 674.42 | 831.79 | 1 010.12 | 1 121.77 | 1 039.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 500.00 | 400.00 | |||
| Intangible assets total | 500.00 | 400.00 | |||
| Buildings | 60.87 | 33.68 | 6.49 | 1 381.37 | 1 239.69 |
| Machinery and equipment | 96.48 | 603.25 | 424.45 | 469.87 | 301.35 |
| Tangible assets total | 157.34 | 636.93 | 430.94 | 1 851.24 | 1 541.04 |
| Investments total | 22.67 | 22.67 | 22.67 | 22.67 | |
| Non-current other receivables | 22.67 | ||||
| Long term receivables total | 22.67 | ||||
| Finished products/goods | 19.71 | 20.88 | 28.15 | 15.46 | 11.15 |
| Inventories total | 19.71 | 20.88 | 28.15 | 15.46 | 11.15 |
| Current trade debtors | 257.41 | 214.62 | 294.84 | 204.48 | 250.10 |
| Prepayments and accrued income | 190.00 | ||||
| Current other receivables | 56.15 | 34.44 | 36.31 | 132.61 | |
| Current deferred tax assets | 217.82 | 9.24 | 18.79 | ||
| Short term receivables total | 721.37 | 258.30 | 349.94 | 204.48 | 382.71 |
| Cash and bank deposits | 1 114.11 | 265.46 | 534.55 | 21.04 | 11.41 |
| Cash and cash equivalents | 1 114.11 | 265.46 | 534.55 | 21.04 | 11.41 |
| Balance sheet total (assets) | 2 035.20 | 1 204.24 | 1 366.25 | 2 614.89 | 2 368.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 664.00 | 840.00 | 998.05 | 1 110.00 | 1 000.00 |
| Other reserves | - 104.00 | - 198.05 | |||
| Retained earnings | -1 659.17 | - 824.75 | - 991.00 | -1 090.88 | - 970.11 |
| Profit of the financial year | 1 674.42 | 831.79 | 1 010.12 | 1 121.77 | 1 039.94 |
| Shareholders equity total | 1 655.25 | 927.05 | 900.12 | 1 221.89 | 1 150.83 |
| Provisions | 63.41 | 79.81 | |||
| Non-current other liabilities | 35.50 | ||||
| Non-current liabilities total | 35.50 | ||||
| Current loans from credit institutions | 918.47 | 787.97 | |||
| Current trade creditors | 91.31 | 74.26 | 60.36 | 93.64 | 90.13 |
| Short-term deferred tax liabilities | 38.39 | 129.40 | 89.10 | 59.62 | |
| Other non-interest bearing current liabilities | 253.13 | 164.54 | 276.38 | 228.37 | 200.63 |
| Current liabilities total | 344.45 | 277.19 | 466.13 | 1 329.58 | 1 138.35 |
| Balance sheet total (liabilities) | 2 035.20 | 1 204.24 | 1 366.25 | 2 614.89 | 2 368.99 |
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