Kiropraktorselskabet Kiro-Fys Borgergade ApS — Credit Rating and Financial Key Figures
CVR number: 42631248
Nyelandsvej 2 B, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 410.55 | 655.71 |
| Employee benefit expenses | - 180.22 | - 245.25 |
| Total depreciation | - 263.04 | - 324.77 |
| EBIT | -32.70 | 85.69 |
| Other financial expenses | 4.24 | -85.00 |
| Pre-tax profit | -28.47 | 0.69 |
| Income taxes | 4.68 | |
| Net earnings | -28.47 | 5.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 285.71 | 1 071.43 |
| Intangible assets total | 1 285.71 | 1 071.43 |
| Buildings | 316.64 | |
| Machinery and equipment | 146.25 | 107.25 |
| Tangible assets total | 146.25 | 423.89 |
| Investments total | ||
| Non-current loans receivable | 62.59 | 62.59 |
| Long term receivables total | 62.59 | 62.59 |
| Finished products/goods | 0.50 | |
| Inventories total | 0.50 | |
| Current trade debtors | 9.41 | 65.88 |
| Prepayments and accrued income | 30.51 | |
| Current other receivables | 134.50 | 139.38 |
| Current deferred tax assets | 4.68 | |
| Short term receivables total | 143.90 | 240.45 |
| Cash and bank deposits | 123.49 | 111.98 |
| Cash and cash equivalents | 123.49 | 111.98 |
| Balance sheet total (assets) | 1 761.94 | 1 910.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 6.52 | -21.94 |
| Profit of the financial year | -28.47 | 5.37 |
| Shareholders equity total | 58.06 | 63.43 |
| Non-current other liabilities | 1 785.00 | |
| Non-current liabilities total | 1 785.00 | |
| Other non-interest bearing current liabilities | 1 703.88 | 62.41 |
| Current liabilities total | 1 703.88 | 62.41 |
| Balance sheet total (liabilities) | 1 761.94 | 1 910.84 |
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