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KIROPRAKTORERNE WESTLOFT ApS — Credit Rating and Financial Key Figures
CVR number: 31624606
Axeltorv 8, 1609 København V
kontakt@westloft.dk
tel: 33121612
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 208.15 | 7 092.89 | 7 475.97 | 8 424.43 | 8 508.76 |
| Employee benefit expenses | -6 309.24 | -6 294.24 | -6 367.44 | -7 375.88 | -7 664.31 |
| Other operating expenses | -51.84 | -58.01 | - 130.35 | -73.31 | -68.63 |
| Total depreciation | - 230.15 | - 256.26 | - 308.24 | - 312.35 | - 322.49 |
| EBIT | 616.91 | 484.38 | 669.94 | 662.89 | 453.33 |
| Other financial income | 17.07 | 29.58 | 29.69 | 39.93 | 40.81 |
| Other financial expenses | - 100.70 | - 110.44 | - 123.53 | - 122.82 | - 131.06 |
| Pre-tax profit | 533.29 | 403.52 | 576.09 | 580.01 | 363.08 |
| Income taxes | - 117.81 | -93.61 | - 130.98 | - 137.26 | -72.54 |
| Net earnings | 415.48 | 309.91 | 445.11 | 442.75 | 290.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 544.44 | 466.66 | 388.89 | 311.11 | 233.33 |
| Intangible assets total | 544.44 | 466.66 | 388.89 | 311.11 | 233.33 |
| Buildings | 21.84 | 17.68 | 13.52 | 9.36 | 5.20 |
| Machinery and equipment | 612.74 | 649.67 | 657.72 | 427.31 | 510.88 |
| Tangible assets total | 634.57 | 667.34 | 671.24 | 436.67 | 516.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.42 | 9.42 | |||
| Inventories total | 9.42 | 9.42 | |||
| Current trade debtors | 583.60 | 549.72 | 470.23 | 828.72 | 652.21 |
| Prepayments and accrued income | 109.91 | 131.20 | 119.03 | 20.48 | 15.58 |
| Current other receivables | 603.08 | 847.54 | 964.11 | 1 266.96 | 1 609.39 |
| Current deferred tax assets | 63.70 | ||||
| Short term receivables total | 1 296.58 | 1 528.45 | 1 553.37 | 2 179.87 | 2 277.18 |
| Cash and bank deposits | 5.81 | 19.98 | 158.02 | 10.50 | 9.16 |
| Cash and cash equivalents | 5.81 | 19.98 | 158.02 | 10.50 | 9.16 |
| Balance sheet total (assets) | 2 481.41 | 2 682.44 | 2 771.51 | 2 947.57 | 3 045.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 400.00 | 250.00 | 210.00 |
| Retained earnings | -49.25 | 66.23 | -23.86 | 171.26 | 404.00 |
| Profit of the financial year | 415.48 | 309.91 | 445.11 | 442.75 | 290.54 |
| Shareholders equity total | 891.23 | 801.14 | 946.26 | 989.00 | 1 029.54 |
| Provisions | 141.19 | 125.98 | 101.93 | 66.04 | 42.84 |
| Non-current other liabilities | 48.09 | 49.11 | 50.82 | ||
| Non-current deferred tax liabilities | 52.40 | 54.34 | |||
| Non-current liabilities total | 48.09 | 49.11 | 50.82 | 52.40 | 54.34 |
| Current loans from credit institutions | 400.10 | 1 104.46 | 835.60 | 1 466.52 | 1 484.81 |
| Current trade creditors | 100.18 | 118.49 | 75.92 | 59.83 | 110.25 |
| Short-term deferred tax liabilities | 103.45 | 90.37 | 115.05 | 32.36 | |
| Other non-interest bearing current liabilities | 797.16 | 392.90 | 645.94 | 313.79 | 291.04 |
| Current liabilities total | 1 400.89 | 1 706.21 | 1 672.50 | 1 840.13 | 1 918.45 |
| Balance sheet total (liabilities) | 2 481.41 | 2 682.44 | 2 771.51 | 2 947.57 | 3 045.17 |
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