Kiropraktorerne Rudersdal ApS — Credit Rating and Financial Key Figures
CVR number: 42659770
Kongevejen 354, Øverød 2840 Holte
info@kiropraktikken.dk
tel: 45422522
www.kiropraktikken.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 363.30 | 3 670.51 | |
| Other operating income | 224.93 | 136.37 | |
| Purchases during the financial year | -29.89 | -12.99 | |
| External services | - 771.08 | - 877.67 | |
| Gross profit | 1 054.42 | 2 787.26 | 2 916.22 |
| Employee benefit expenses | - 431.34 | -1 499.25 | -1 880.50 |
| Total depreciation | - 212.46 | - 577.53 | - 702.76 |
| EBIT | 410.62 | 710.48 | 332.96 |
| Other financial income | 28.00 | 2.50 | |
| Other financial expenses | - 105.12 | - 173.81 | - 173.64 |
| Pre-tax profit | 305.50 | 564.67 | 161.82 |
| Income taxes | -67.87 | - 125.16 | -37.60 |
| Net earnings | 237.63 | 439.51 | 124.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 993.98 | 1 761.68 | 1 529.37 |
| Intangible assets total | 1 993.98 | 1 761.68 | 1 529.37 |
| Buildings | 1 112.46 | 1 218.71 | 1 107.51 |
| Machinery and equipment | 366.59 | 264.29 | 398.95 |
| Tangible assets total | 1 479.06 | 1 483.00 | 1 506.46 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 107.83 | 125.99 | 115.64 |
| Short term receivables total | 107.83 | 125.99 | 115.64 |
| Cash and bank deposits | 348.03 | 604.85 | 545.51 |
| Cash and cash equivalents | 348.03 | 604.85 | 545.51 |
| Balance sheet total (assets) | 3 928.90 | 3 975.51 | 3 696.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 237.63 | 677.13 | |
| Profit of the financial year | 237.63 | 439.51 | 124.22 |
| Shareholders equity total | 277.63 | 717.13 | 841.36 |
| Provisions | 67.87 | 116.70 | 132.56 |
| Non-current loans from credit institutions | 2 749.61 | 2 169.63 | 1 783.31 |
| Non-current liabilities total | 2 749.61 | 2 169.63 | 1 783.31 |
| Current loans from credit institutions | 415.00 | 370.00 | 378.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 338.45 | 354.18 | 370.15 |
| Short-term deferred tax liabilities | 76.34 | 103.95 | |
| Other non-interest bearing current liabilities | 65.34 | 156.53 | 72.65 |
| Current liabilities total | 833.79 | 972.05 | 939.75 |
| Balance sheet total (liabilities) | 3 928.90 | 3 975.51 | 3 696.98 |
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