Nørrebro Kiropraktisk Klinik ApS v. Viktoria Dimitriewicz — Credit Rating and Financial Key Figures
CVR number: 43271954
Nordre Fasanvej 224, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 161.20 | 2 083.00 |
Employee benefit expenses | - 764.64 | -1 669.14 |
Total depreciation | - 190.48 | - 228.57 |
EBIT | 206.08 | 185.29 |
Other financial income | 0.84 | |
Other financial expenses | -75.53 | -90.31 |
Pre-tax profit | 130.55 | 95.82 |
Income taxes | -29.66 | -22.09 |
Net earnings | 100.90 | 73.73 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 1 409.52 | 1 180.95 |
Intangible assets total | 1 409.52 | 1 180.95 |
Tangible assets total | ||
Other receivables | 70.20 | 70.56 |
Investments total | 70.20 | 70.56 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 47.01 | 92.91 |
Short term receivables total | 47.01 | 92.91 |
Cash and bank deposits | 191.18 | 279.28 |
Cash and cash equivalents | 191.18 | 279.28 |
Balance sheet total (assets) | 1 717.90 | 1 623.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 30.00 | 30.00 |
Retained earnings | -30.00 | 40.90 |
Profit of the financial year | 100.90 | 73.73 |
Shareholders equity total | 140.90 | 184.63 |
Provisions | 4.95 | 4.95 |
Non-current loans from credit institutions | 1 328.79 | 1 016.79 |
Non-current liabilities total | 1 328.79 | 1 016.79 |
Current loans from credit institutions | 135.00 | 225.00 |
Current owed to participating | 4.16 | 3.19 |
Short-term deferred tax liabilities | 4.71 | 22.09 |
Other non-interest bearing current liabilities | 99.40 | 167.05 |
Current liabilities total | 243.26 | 417.33 |
Balance sheet total (liabilities) | 1 717.90 | 1 623.70 |
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