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Kiropraktor Camilla Møller-Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38746405
Kildetoften 2, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.98 | 82.23 | 63.57 | 64.95 | 76.86 |
| EBIT | 79.98 | 82.23 | 63.57 | 64.95 | 76.86 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -55.13 | -52.71 | -83.63 | -88.34 | -57.24 |
| Net income from associates (fin.) | -45.24 | 2.81 | 157.50 | 90.00 | |
| Pre-tax profit | -20.39 | 32.34 | -20.06 | 134.12 | 109.62 |
| Income taxes | 4.41 | 5.14 | -4.32 | ||
| Net earnings | -20.39 | 32.34 | -15.65 | 139.26 | 105.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 797.74 | 1 800.55 | 2 210.00 | 2 210.00 | 2 210.00 |
| Investments total | 1 797.74 | 1 800.55 | 2 210.00 | 2 210.00 | 2 210.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.00 | ||||
| Current other receivables | 1.99 | ||||
| Current deferred tax assets | 35.74 | 40.89 | 36.57 | ||
| Short term receivables total | 46.99 | 35.74 | 40.89 | 36.57 | |
| Balance sheet total (assets) | 1 844.73 | 1 800.55 | 2 245.74 | 2 250.89 | 2 246.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 514.16 | 493.76 | 966.88 | 951.23 | 1 090.49 |
| Profit of the financial year | -20.39 | 32.34 | -15.65 | 139.26 | 105.30 |
| Shareholders equity total | 543.76 | 576.10 | 1 001.23 | 1 140.49 | 1 245.79 |
| Non-current loans from credit institutions | 1 025.00 | 1 005.00 | 965.00 | 735.00 | 575.00 |
| Non-current liabilities total | 1 025.00 | 1 005.00 | 965.00 | 735.00 | 575.00 |
| Current loans from credit institutions | 229.08 | 154.21 | 185.77 | 265.17 | 164.69 |
| Current owed to participating | 46.89 | 65.24 | 93.74 | 110.22 | 261.09 |
| Current liabilities total | 275.97 | 219.45 | 279.51 | 375.40 | 425.78 |
| Balance sheet total (liabilities) | 1 844.73 | 1 800.55 | 2 245.74 | 2 250.89 | 2 246.57 |
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