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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 21.08 | 22.30 | 21.23 | 41.41 | 37.44 |
Other financial expenses | -1.43 | -1.60 | -1.12 | -0.02 | |
Net income from associates (fin.) | 1 113.01 | 1 121.06 | 1 020.31 | 1 085.87 | 955.47 |
Pre-tax profit | 532.83 | 443.24 | 326.18 | 416.84 | 323.30 |
Income taxes | - 117.23 | -97.65 | -71.78 | -91.71 | -71.17 |
Net earnings | 415.60 | 345.59 | 254.40 | 325.13 | 252.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 29.40 | 29.40 | |||
Tangible assets total | 29.40 | 29.40 | |||
Participating interests | 314.71 | 250.03 | 150.38 | 195.14 | 165.23 |
Investments total | 314.71 | 250.03 | 150.38 | 195.14 | 165.23 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 414.37 | 719.06 | 493.67 | 612.78 | 559.24 |
Prepayments and accrued income | 14.12 | ||||
Current other receivables | 0.00 | 6.98 | |||
Short term receivables total | 414.37 | 719.06 | 493.67 | 612.79 | 580.34 |
Cash and bank deposits | 444.71 | 119.61 | 337.90 | 272.96 | 58.02 |
Cash and cash equivalents | 444.71 | 119.61 | 337.90 | 272.96 | 58.02 |
Balance sheet total (assets) | 1 203.18 | 1 118.10 | 981.95 | 1 080.89 | 803.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
Shares repurchased | 400.00 | 350.00 | 250.00 | 500.00 | 300.00 |
Retained earnings | - 142.45 | -76.86 | 18.73 | - 226.87 | - 201.74 |
Profit of the financial year | 415.60 | 345.59 | 254.40 | 325.13 | 252.14 |
Shareholders equity total | 963.14 | 908.73 | 813.13 | 888.26 | 640.40 |
Provisions | 3.98 | 4.28 | 2.66 | ||
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 7.98 | 9.66 | 10.14 | 10.65 |
Current owed to participating | 5.28 | 5.28 | 5.28 | 6.53 | 6.53 |
Short-term deferred tax liabilities | 118.32 | 97.34 | 76.07 | 91.71 | 68.51 |
Other non-interest bearing current liabilities | 106.22 | 94.48 | 77.82 | 84.25 | 74.84 |
Current liabilities total | 236.06 | 205.09 | 168.82 | 192.63 | 160.53 |
Balance sheet total (liabilities) | 1 203.18 | 1 118.10 | 981.95 | 1 080.89 | 803.59 |
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