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 length121212
Net sales
Gross profit410.55655.701 014.82
Employee benefit expenses- 180.22- 245.25- 723.13
Total depreciation- 263.04- 324.77- 319.27
EBIT-32.7085.69-27.58
Other financial expenses4.24-85.00-89.05
Pre-tax profit-28.470.69- 116.62
Income taxes4.6825.59
Net earnings-28.475.37-91.03

Assets (kDKK)

2022
2023
2024
Goodwill1 285.711 071.43857.14
Intangible assets total1 285.711 071.43857.14
Buildings316.64250.66
Machinery and equipment146.25107.2568.25
Tangible assets total146.25423.89318.91
Investments total
Non-current loans receivable62.5962.5962.59
Long term receivables total62.5962.5962.59
Raw materials and consumables0.501.45
Inventories total0.501.45
Current trade debtors9.4165.8871.17
Current other receivables134.50169.89166.70
Current deferred tax assets4.6830.27
Short term receivables total143.90240.45268.13
Cash and bank deposits123.49111.98241.80
Cash and cash equivalents123.49111.98241.80
Balance sheet total (assets)1 761.941 910.841 750.03

Equity and liabilities (kDKK)

2022
2023
2024
Share capital80.0080.0080.00
Retained earnings6.52-21.94-16.58
Profit of the financial year-28.475.37-91.03
Shareholders equity total58.0663.42-27.61
Non-current owed to group member1 785.001 671.05
Non-current liabilities total1 785.001 671.05
Other non-interest bearing current liabilities1 703.8862.41106.59
Current liabilities total1 703.8862.41106.59
Balance sheet total (liabilities)1 761.941 910.841 750.03
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