Kiropraktorselskabet Kiro-Fys Borgergade ApS — Credit Rating and Financial Key Figures
CVR number: 42631248
Borgergade 34 B, 1300 København K
maria@kiro-fys.dk
tel: 33134264
www.kiro-fys.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 410.55 | 655.70 | 1 014.82 |
Employee benefit expenses | - 180.22 | - 245.25 | - 723.13 |
Total depreciation | - 263.04 | - 324.77 | - 319.27 |
EBIT | -32.70 | 85.69 | -27.58 |
Other financial expenses | 4.24 | -85.00 | -89.05 |
Pre-tax profit | -28.47 | 0.69 | - 116.62 |
Income taxes | 4.68 | 25.59 | |
Net earnings | -28.47 | 5.37 | -91.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 1 285.71 | 1 071.43 | 857.14 |
Intangible assets total | 1 285.71 | 1 071.43 | 857.14 |
Buildings | 316.64 | 250.66 | |
Machinery and equipment | 146.25 | 107.25 | 68.25 |
Tangible assets total | 146.25 | 423.89 | 318.91 |
Investments total | |||
Non-current loans receivable | 62.59 | 62.59 | 62.59 |
Long term receivables total | 62.59 | 62.59 | 62.59 |
Raw materials and consumables | 0.50 | 1.45 | |
Inventories total | 0.50 | 1.45 | |
Current trade debtors | 9.41 | 65.88 | 71.17 |
Current other receivables | 134.50 | 169.89 | 166.70 |
Current deferred tax assets | 4.68 | 30.27 | |
Short term receivables total | 143.90 | 240.45 | 268.13 |
Cash and bank deposits | 123.49 | 111.98 | 241.80 |
Cash and cash equivalents | 123.49 | 111.98 | 241.80 |
Balance sheet total (assets) | 1 761.94 | 1 910.84 | 1 750.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Retained earnings | 6.52 | -21.94 | -16.58 |
Profit of the financial year | -28.47 | 5.37 | -91.03 |
Shareholders equity total | 58.06 | 63.42 | -27.61 |
Non-current owed to group member | 1 785.00 | 1 671.05 | |
Non-current liabilities total | 1 785.00 | 1 671.05 | |
Other non-interest bearing current liabilities | 1 703.88 | 62.41 | 106.59 |
Current liabilities total | 1 703.88 | 62.41 | 106.59 |
Balance sheet total (liabilities) | 1 761.94 | 1 910.84 | 1 750.03 |
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