ROSENGÅRDEN KIROPRAKTIK ApS — Credit Rating and Financial Key Figures

CVR number: 15133309
Tagtækkervej 8, 5230 Odense M

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-78.95- 110.45
Gross profit-78.95- 110.45-91.66-92.40-83.61
Employee benefit expenses- 518.33- 588.06- 593.17- 618.02- 586.01
Total depreciation-2.56-29.40
EBIT- 599.84- 698.51- 714.23- 710.42- 669.61
Other financial income21.0822.3021.2341.4137.44
Other financial expenses-1.43-1.60-1.12-0.02
Net income from associates (fin.)1 113.011 121.061 020.311 085.87955.47
Pre-tax profit532.83443.24326.18416.84323.30
Income taxes- 117.23-97.65-71.78-91.71-71.17
Net earnings415.60345.59254.40325.13252.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment29.4029.40
Tangible assets total29.4029.40
Participating interests314.71250.03150.38195.14165.23
Investments total314.71250.03150.38195.14165.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.414.37719.06493.67612.78559.24
Prepayments and accrued income14.12
Current other receivables0.006.98
Short term receivables total414.37719.06493.67612.79580.34
Cash and bank deposits444.71119.61337.90272.9658.02
Cash and cash equivalents444.71119.61337.90272.9658.02
Balance sheet total (assets)1 203.181 118.10981.951 080.89803.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital290.00290.00290.00290.00290.00
Shares repurchased400.00350.00250.00500.00300.00
Retained earnings- 142.45-76.8618.73- 226.87- 201.74
Profit of the financial year415.60345.59254.40325.13252.14
Shareholders equity total963.14908.73813.13888.26640.40
Provisions3.984.282.66
Non-current liabilities total
Current trade creditors6.257.989.6610.1410.65
Current owed to participating5.285.285.286.536.53
Short-term deferred tax liabilities118.3297.3476.0791.7168.51
Other non-interest bearing current liabilities106.2294.4877.8284.2574.84
Current liabilities total236.06205.09168.82192.63160.53
Balance sheet total (liabilities)1 203.181 118.10981.951 080.89803.59
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