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Kiropraktor Christian Junge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42389110
Gl. Landevej 33, Drastrup 8960 Randers SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -11.00 | -11.38 | -17.00 |
| EBIT | -6.00 | -11.00 | -11.38 | -17.00 |
| Other financial income | 32.91 | 8.99 | ||
| Other financial expenses | -2.46 | -16.59 | -62.45 | |
| Net income from associates (fin.) | 1 068.21 | 946.12 | 895.00 | 1 254.59 |
| Pre-tax profit | 1 062.21 | 932.65 | 899.95 | 1 184.13 |
| Income taxes | 4.29 | -4.36 | ||
| Net earnings | 1 062.21 | 936.95 | 895.59 | 1 184.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 108.21 | 1 554.33 | 1 949.33 | 2 703.92 |
| Investments total | 1 108.21 | 1 554.33 | 1 949.33 | 2 703.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 667.37 | 1 021.24 | ||
| Current deferred tax assets | 2.97 | 239.58 | 371.71 | |
| Short term receivables total | 670.34 | 1 260.82 | 371.71 | |
| Cash and bank deposits | 0.08 | 1.28 | 0.78 | 2 786.85 |
| Cash and cash equivalents | 0.08 | 1.28 | 0.78 | 2 786.85 |
| Balance sheet total (assets) | 1 108.30 | 2 225.94 | 3 210.93 | 5 862.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 909.33 | 1 663.92 | ||
| Shares repurchased | 117.80 | 122.00 | 135.00 | 300.00 |
| Other reserves | 568.21 | 1 514.33 | ||
| Retained earnings | - 686.01 | - 691.91 | - 284.97 | 556.03 |
| Profit of the financial year | 1 062.21 | 936.95 | 895.59 | 1 184.13 |
| Shareholders equity total | 1 102.21 | 1 921.36 | 2 694.95 | 3 744.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.25 |
| Current owed to group member | 1 480.16 | |||
| Short-term deferred tax liabilities | 298.50 | 418.49 | 399.63 | |
| Other non-interest bearing current liabilities | 1.08 | 1.09 | 92.48 | 228.36 |
| Current liabilities total | 6.08 | 304.58 | 515.97 | 2 118.39 |
| Balance sheet total (liabilities) | 1 108.30 | 2 225.94 | 3 210.93 | 5 862.48 |
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