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Kiropraktorerne WestLoft Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 37942138
Stationsalleen 42, 2730 Herlev
kontakt@westloft.dk
www.westloft.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 179.46 | 1 092.09 | 1 391.20 | 1 679.40 | 2 082.43 |
| Employee benefit expenses | - 847.20 | - 941.81 | -1 167.35 | -1 471.25 | -1 875.06 |
| Total depreciation | - 164.20 | - 132.79 | - 137.22 | - 260.48 | - 254.85 |
| EBIT | 168.06 | 17.48 | 86.64 | -52.33 | -47.47 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -35.12 | -48.35 | -55.27 | -93.32 | -83.13 |
| Pre-tax profit | 132.94 | -30.86 | 31.36 | - 145.61 | - 130.60 |
| Income taxes | -29.25 | 6.78 | -7.24 | 31.98 | 28.73 |
| Net earnings | 103.69 | -24.09 | 24.12 | - 113.63 | - 101.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 736.25 | 688.75 | 641.25 | 593.75 | 546.25 |
| Intangible assets total | 736.25 | 688.75 | 641.25 | 593.75 | 546.25 |
| Buildings | 234.31 | 186.71 | 139.12 | ||
| Machinery and equipment | 101.20 | 340.91 | 623.52 | 534.36 | 374.61 |
| Tangible assets total | 101.20 | 340.91 | 857.83 | 721.07 | 513.72 |
| Investments total | |||||
| Non-current loans receivable | 62.86 | 62.86 | 62.86 | 62.86 | 62.86 |
| Long term receivables total | 62.86 | 62.86 | 62.86 | 62.86 | 62.86 |
| Inventories total | |||||
| Current trade debtors | 127.21 | 100.37 | 132.92 | 210.18 | 259.17 |
| Prepayments and accrued income | 2.86 | 2.69 | 11.04 | 10.27 | 6.98 |
| Current other receivables | 41.17 | 49.67 | 218.22 | 185.22 | 246.43 |
| Current deferred tax assets | 48.90 | 55.68 | 48.44 | 80.42 | 109.16 |
| Short term receivables total | 220.14 | 208.41 | 410.62 | 486.10 | 621.74 |
| Cash and bank deposits | 106.47 | ||||
| Cash and cash equivalents | 106.47 | ||||
| Balance sheet total (assets) | 1 120.45 | 1 300.93 | 2 079.03 | 1 863.77 | 1 744.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 316.80 | - 213.04 | - 237.13 | - 213.01 | - 326.64 |
| Profit of the financial year | 103.69 | -24.09 | 24.12 | - 113.63 | - 101.87 |
| Shareholders equity total | -63.10 | -87.13 | -63.01 | - 176.64 | - 278.51 |
| Non-current loans from credit institutions | 411.69 | 362.15 | |||
| Non-current liabilities total | 411.69 | 362.15 | |||
| Current loans from credit institutions | 414.97 | 461.10 | 1 108.02 | 595.22 | 892.20 |
| Current trade creditors | 6.62 | 11.40 | 40.28 | 11.66 | 13.92 |
| Other non-interest bearing current liabilities | 761.97 | 915.56 | 993.74 | 1 021.85 | 754.81 |
| Current liabilities total | 1 183.55 | 1 388.06 | 2 142.04 | 1 628.72 | 1 660.93 |
| Balance sheet total (liabilities) | 1 120.45 | 1 300.93 | 2 079.03 | 1 863.77 | 1 744.57 |
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