Øresund Kiropraktik Aps — Credit Rating and Financial Key Figures
CVR number: 33764774
Birkedalsvej 35 V, 3000 Helsingør
Simon@o-kir.dk
tel: 49211213
kiropraktorplus.aps
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 845.29 | 2 945.11 | 2 490.58 | 5 001.79 | 5 367.01 |
| Employee benefit expenses | -1 565.47 | -1 773.59 | -1 677.85 | -4 055.31 | -4 400.38 |
| Total depreciation | -55.04 | -43.59 | -43.59 | - 588.54 | - 639.61 |
| EBIT | 1 224.79 | 1 127.92 | 769.13 | 357.93 | 327.03 |
| Other financial income | 0.06 | 2.37 | 15.71 | ||
| Other financial expenses | -20.01 | -22.85 | -19.40 | -26.49 | -5.32 |
| Pre-tax profit | 1 204.77 | 1 105.07 | 749.79 | 333.81 | 337.42 |
| Income taxes | - 259.00 | - 243.57 | - 166.84 | -97.70 | -58.84 |
| Net earnings | 945.77 | 861.50 | 582.95 | 236.11 | 278.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4 266.90 | 3 792.80 | |||
| Intangible assets total | 4 266.90 | 3 792.80 | |||
| Buildings | 367.46 | 361.68 | |||
| Machinery and equipment | 174.37 | 130.78 | 87.19 | 455.44 | 379.73 |
| Tangible assets total | 174.37 | 130.78 | 87.19 | 822.91 | 741.40 |
| Investments total | 12.00 | 153.90 | 153.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.49 | 139.96 | 127.45 | 239.98 | 137.86 |
| Current amounts owed by group member comp. | 736.00 | ||||
| Current owed by particip. interest comp. | 138.06 | 132.05 | 68.52 | 117.89 | 122.60 |
| Current other receivables | 27.26 | 18.97 | 5.00 | 12.04 | |
| Current deferred tax assets | 5.00 | 4.00 | |||
| Short term receivables total | 331.82 | 294.98 | 200.98 | 369.91 | 996.46 |
| Cash and bank deposits | 975.78 | 998.28 | 745.87 | 93.51 | 128.83 |
| Cash and cash equivalents | 975.78 | 998.28 | 745.87 | 93.51 | 128.83 |
| Balance sheet total (assets) | 1 481.96 | 1 424.05 | 1 046.04 | 5 707.13 | 5 813.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 160.00 | 160.00 |
| Share premium account | 3 865.35 | ||||
| Shares repurchased | 946.77 | 861.50 | 582.95 | 600.00 | |
| Retained earnings | - 945.77 | - 861.50 | - 582.95 | 3 501.46 | |
| Profit of the financial year | 945.77 | 861.50 | 582.95 | 236.11 | 278.58 |
| Shareholders equity total | 1 026.77 | 941.50 | 662.95 | 4 261.46 | 4 540.04 |
| Provisions | 956.43 | 846.81 | |||
| Non-current other liabilities | 42.96 | 42.96 | |||
| Non-current deferred tax liabilities | 42.96 | 15.08 | 15.08 | ||
| Non-current liabilities total | 42.96 | 42.96 | 42.96 | 15.08 | 15.08 |
| Current loans from credit institutions | 28.89 | ||||
| Current trade creditors | 30.00 | 30.00 | 32.52 | 30.00 | 58.89 |
| Short-term deferred tax liabilities | 62.00 | 144.57 | 57.84 | 58.72 | 76.03 |
| Other non-interest bearing current liabilities | 320.23 | 265.01 | 249.77 | 356.53 | 276.53 |
| Current liabilities total | 412.23 | 439.59 | 340.13 | 474.15 | 411.45 |
| Balance sheet total (liabilities) | 1 481.96 | 1 424.05 | 1 046.04 | 5 707.13 | 5 813.39 |
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