ROSENGÅRDEN KIROPRAKTIK ApS — Credit Rating and Financial Key Figures
CVR number: 15133309
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -78.95 | - 110.45 | |||
| Gross profit | - 103.46 | -78.95 | - 110.45 | -91.66 | -92.40 |
| Employee benefit expenses | - 528.15 | - 518.33 | - 588.06 | - 593.17 | - 618.02 |
| Total depreciation | -14.68 | -2.56 | -29.40 | ||
| EBIT | - 646.29 | - 599.84 | - 698.51 | - 714.23 | - 710.42 |
| Other financial income | 11.01 | 21.08 | 22.30 | 21.23 | 41.41 |
| Other financial expenses | -0.03 | -1.43 | -1.60 | -1.12 | -0.02 |
| Net income from associates (fin.) | 1 275.31 | 1 113.01 | 1 121.06 | 1 020.31 | 1 085.87 |
| Pre-tax profit | 640.01 | 532.83 | 443.24 | 326.18 | 416.84 |
| Income taxes | - 140.80 | - 117.23 | -97.65 | -71.78 | -91.71 |
| Net earnings | 499.20 | 415.60 | 345.59 | 254.40 | 325.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.96 | 29.40 | 29.40 | ||
| Tangible assets total | 31.96 | 29.40 | 29.40 | ||
| Participating interests | 289.98 | 314.71 | 250.03 | 150.38 | 195.14 |
| Investments total | 289.98 | 314.71 | 250.03 | 150.38 | 195.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 536.68 | 414.37 | 719.06 | 493.67 | 612.78 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 536.68 | 414.37 | 719.06 | 493.67 | 612.79 |
| Cash and bank deposits | 404.13 | 444.71 | 119.61 | 337.90 | 272.96 |
| Cash and cash equivalents | 404.13 | 444.71 | 119.61 | 337.90 | 272.96 |
| Balance sheet total (assets) | 1 262.75 | 1 203.18 | 1 118.10 | 981.95 | 1 080.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Shares repurchased | 500.00 | 400.00 | 350.00 | 250.00 | 500.00 |
| Retained earnings | - 241.66 | - 142.45 | -76.86 | 18.73 | - 226.87 |
| Profit of the financial year | 499.20 | 415.60 | 345.59 | 254.40 | 325.13 |
| Shareholders equity total | 1 047.55 | 963.14 | 908.73 | 813.13 | 888.26 |
| Provisions | 5.07 | 3.98 | 4.28 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 7.98 | 9.66 | 10.14 | |
| Current owed to participating | 5.28 | 5.28 | 5.28 | 5.28 | 6.53 |
| Short-term deferred tax liabilities | 144.19 | 118.32 | 97.34 | 76.07 | 91.71 |
| Other non-interest bearing current liabilities | 60.67 | 106.22 | 94.48 | 77.82 | 84.25 |
| Current liabilities total | 210.14 | 236.06 | 205.09 | 168.82 | 192.63 |
| Balance sheet total (liabilities) | 1 262.75 | 1 203.18 | 1 118.10 | 981.95 | 1 080.89 |
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