RYGCENTER AARHUS KIROPRAKTISK KLINIK I/S — Credit Rating and Financial Key Figures
CVR number: 31190339
Stenkildevej 31, 8260 Viby J
itm@rygcenteraarhus.dk
tel: 86117611
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 793.65 | 11 339.01 | 10 047.66 | 10 204.26 | 11 094.27 |
| Employee benefit expenses | -5 048.99 | -4 688.46 | -4 220.60 | -4 742.64 | -5 527.77 |
| Total depreciation | - 110.57 | -95.32 | -23.63 | -9.38 | -9.38 |
| EBIT | 4 634.09 | 6 555.23 | 5 803.43 | 5 452.25 | 5 557.13 |
| Other financial income | 0.14 | 0.36 | 2.21 | 3.60 | |
| Other financial expenses | -9.45 | -10.77 | -9.49 | -4.97 | -6.67 |
| Pre-tax profit | 4 624.63 | 6 544.61 | 5 794.30 | 5 449.48 | 5 554.06 |
| Net earnings | 4 624.63 | 6 544.61 | 5 794.30 | 5 449.48 | 5 554.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.70 | 42.38 | 18.75 | 9.38 | |
| Tangible assets total | 137.70 | 42.38 | 18.75 | 9.38 | |
| Investments total | 191.15 | 278.65 | 287.01 | 295.62 | 304.49 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 525.78 | 271.50 | 232.03 | 213.60 | 454.87 |
| Current amounts owed by group member comp. | 65.84 | ||||
| Current owed by particip. interest comp. | 26.74 | ||||
| Prepayments and accrued income | 134.37 | 131.45 | 187.69 | 65.60 | 204.24 |
| Current other receivables | 9.29 | 5.23 | 160.75 | 5.53 | 6.16 |
| Short term receivables total | 669.43 | 474.02 | 580.47 | 284.74 | 692.01 |
| Cash and bank deposits | 858.15 | 610.81 | 487.72 | 651.52 | 622.26 |
| Cash and cash equivalents | 858.15 | 610.81 | 487.72 | 651.52 | 622.26 |
| Balance sheet total (assets) | 1 886.44 | 1 435.85 | 1 403.95 | 1 271.25 | 1 648.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -3 707.79 | -5 716.31 | -4 882.78 | -5 035.91 | -4 512.11 |
| Profit of the financial year | 4 624.63 | 6 544.61 | 5 794.30 | 5 449.48 | 5 554.06 |
| Shareholders equity total | 916.84 | 828.29 | 911.52 | 413.57 | 1 041.94 |
| Non-current other liabilities | 74.97 | ||||
| Non-current liabilities total | 74.97 | ||||
| Current owed to group member | 38.47 | 38.19 | 46.68 | 158.04 | 75.80 |
| Other non-interest bearing current liabilities | 856.16 | 569.37 | 445.74 | 699.63 | 531.01 |
| Current liabilities total | 894.63 | 607.56 | 492.43 | 857.67 | 606.81 |
| Balance sheet total (liabilities) | 1 886.44 | 1 435.85 | 1 403.95 | 1 271.25 | 1 648.76 |
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