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ROSENGÅRDEN KIROPRAKTIK ApS — Credit Rating and Financial Key Figures
CVR number: 15133309
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 110.45 | ||||
| Gross profit | - 110.45 | -91.66 | -92.40 | -83.61 | -95.49 |
| Employee benefit expenses | - 588.06 | - 593.17 | - 618.02 | - 586.01 | - 518.76 |
| Total depreciation | -29.40 | ||||
| EBIT | - 698.51 | - 714.23 | - 710.42 | - 669.61 | - 614.25 |
| Other financial income | 22.30 | 21.23 | 41.41 | 37.44 | 17.44 |
| Other financial expenses | -1.60 | -1.12 | -0.02 | -0.01 | |
| Net income from associates (fin.) | 1 121.06 | 1 020.31 | 1 085.87 | 955.47 | 853.68 |
| Pre-tax profit | 443.24 | 326.18 | 416.84 | 323.30 | 256.86 |
| Income taxes | -97.65 | -71.78 | -91.71 | -71.17 | -56.51 |
| Net earnings | 345.59 | 254.40 | 325.13 | 252.14 | 200.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.40 | ||||
| Tangible assets total | 29.40 | ||||
| Participating interests | 250.03 | 150.38 | 195.14 | 165.23 | 168.17 |
| Investments total | 250.03 | 150.38 | 195.14 | 165.23 | 168.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 719.06 | 493.67 | 612.78 | 559.24 | 161.89 |
| Prepayments and accrued income | 14.12 | ||||
| Current other receivables | 0.00 | 6.98 | 0.00 | ||
| Short term receivables total | 719.06 | 493.67 | 612.79 | 580.34 | 161.90 |
| Cash and bank deposits | 119.61 | 337.90 | 272.96 | 58.02 | 325.04 |
| Cash and cash equivalents | 119.61 | 337.90 | 272.96 | 58.02 | 325.04 |
| Balance sheet total (assets) | 1 118.10 | 981.95 | 1 080.89 | 803.59 | 655.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Shares repurchased | 350.00 | 250.00 | 500.00 | 300.00 | 200.00 |
| Retained earnings | -76.86 | 18.73 | - 226.87 | - 201.74 | - 149.60 |
| Profit of the financial year | 345.59 | 254.40 | 325.13 | 252.14 | 200.35 |
| Shareholders equity total | 908.73 | 813.13 | 888.26 | 640.40 | 540.75 |
| Provisions | 4.28 | 2.66 | 1.93 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.98 | 9.66 | 10.14 | 10.65 | 11.18 |
| Current owed to participating | 5.28 | 5.28 | 6.53 | 6.53 | 6.78 |
| Short-term deferred tax liabilities | 97.34 | 76.07 | 91.71 | 68.51 | 57.23 |
| Other non-interest bearing current liabilities | 94.48 | 77.82 | 84.25 | 74.84 | 37.23 |
| Current liabilities total | 205.09 | 168.82 | 192.63 | 160.53 | 112.42 |
| Balance sheet total (liabilities) | 1 118.10 | 981.95 | 1 080.89 | 803.59 | 655.11 |
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