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Louise Lundbye Kiropraktor Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43159186
Ahlmanns Alle 11, 2900 Hellerup
lundbyelouise@gmail.com
tel: 30252443
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.67 | -7.10 | -7.20 |
| EBIT | -12.67 | -7.10 | -7.20 |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -24.98 | -38.25 | -62.55 |
| Net income from associates (fin.) | 485.00 | 400.00 | 290.00 |
| Pre-tax profit | 447.35 | 354.66 | 220.25 |
| Income taxes | 7.31 | 12.42 | |
| Net earnings | 454.66 | 354.66 | 232.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 190.77 | 2 190.77 | 2 190.77 |
| Investments total | 2 190.77 | 2 190.77 | 2 190.77 |
| Non-curr. owed by group member comp. | 114.34 | 57.87 | |
| Non-current loans receivable | 13.80 | ||
| Long term receivables total | 114.34 | 71.67 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 485.00 | 400.00 | 290.00 |
| Current deferred tax assets | 81.73 | 81.73 | 114.34 |
| Short term receivables total | 566.73 | 481.73 | 404.34 |
| Cash and bank deposits | 7.67 | 0.58 | 2.56 |
| Cash and cash equivalents | 7.67 | 0.58 | 2.56 |
| Balance sheet total (assets) | 2 765.17 | 2 787.42 | 2 669.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 454.66 | 809.32 | |
| Profit of the financial year | 454.66 | 354.66 | 232.67 |
| Shareholders equity total | 494.66 | 849.32 | 1 081.99 |
| Non-current deferred tax liabilities | 1 233.00 | 840.07 | 44.91 |
| Non-current liabilities total | 1 233.00 | 840.07 | 44.91 |
| Current owed to participating | 636.79 | 260.05 | 262.84 |
| Current owed to group member | 324.56 | 761.83 | 1 167.01 |
| Short-term deferred tax liabilities | 69.91 | 69.91 | 106.34 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 1 037.51 | 1 098.04 | 1 542.45 |
| Balance sheet total (liabilities) | 2 765.17 | 2 787.42 | 2 669.34 |
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