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KIROPRAKTOR SØREN ANIUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30698304
Kirsten Piils Vej 23, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.84 | -18.62 | -23.94 | -25.78 | -24.63 |
| EBIT | -24.84 | -18.62 | -23.94 | -25.78 | -24.63 |
| Other financial income | 268.89 | 11.64 | 195.51 | 289.35 | 146.14 |
| Other financial expenses | -2.54 | - 342.35 | -0.06 | -1.11 | |
| Net income from associates (fin.) | 452.00 | 734.87 | 370.00 | 315.00 | 308.61 |
| Pre-tax profit | 693.50 | 385.54 | 541.52 | 578.57 | 429.01 |
| Income taxes | -38.52 | -19.21 | -26.73 | ||
| Net earnings | 654.98 | 385.54 | 541.52 | 559.37 | 402.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 689.38 | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 |
| Investments total | 1 689.38 | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 0.10 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 3.00 | 0.11 | 0.10 | ||
| Other current investments | 2 127.66 | 2 071.25 | 2 267.23 | 2 944.51 | 3 177.61 |
| Cash and bank deposits | 246.88 | 629.68 | 322.21 | 98.41 | 140.12 |
| Cash and cash equivalents | 2 374.53 | 2 700.93 | 2 589.45 | 3 042.91 | 3 317.73 |
| Balance sheet total (assets) | 4 063.91 | 4 050.93 | 3 942.45 | 4 393.02 | 4 667.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 360.00 | 650.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 880.41 | 2 885.39 | 3 148.93 | 3 555.44 | 3 956.01 |
| Profit of the financial year | 654.98 | 385.54 | 541.52 | 559.37 | 402.28 |
| Shareholders equity total | 4 020.39 | 4 045.93 | 3 937.44 | 4 374.81 | 4 642.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 38.52 | 13.21 | 20.73 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | ||
| Current liabilities total | 43.52 | 5.00 | 5.01 | 18.21 | 25.74 |
| Balance sheet total (liabilities) | 4 063.91 | 4 050.93 | 3 942.45 | 4 393.02 | 4 667.83 |
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