KIROPRAKTISK KLINIK RØDOVRE ApS — Credit Rating and Financial Key Figures
CVR number: 27298389
Højnæsvej 73, 2610 Rødovre
kontor@minkiropraktor.nu
tel: 36723330
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 842.02 | 2 279.99 | 1 544.49 | 1 673.29 | 1 640.18 |
Employee benefit expenses | - 862.75 | -1 567.17 | -1 219.61 | -1 260.87 | - 861.46 |
Total depreciation | -96.87 | - 150.96 | - 169.93 | -51.00 | -60.00 |
EBIT | 882.40 | 561.86 | 154.95 | 361.42 | 718.72 |
Other financial income | 12.08 | 37.47 | |||
Other financial expenses | -34.99 | -2.89 | 0.30 | -0.85 | -4.08 |
Pre-tax profit | 847.40 | 558.97 | 155.25 | 372.65 | 752.11 |
Income taxes | - 126.67 | - 125.31 | -35.84 | -81.98 | - 165.45 |
Net earnings | 720.74 | 433.66 | 119.41 | 290.68 | 586.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 559.89 | 408.93 | 239.00 | 188.00 | 128.00 |
Tangible assets total | 559.89 | 408.93 | 239.00 | 188.00 | 128.00 |
Other non-current investments | 271.05 | 271.05 | 279.65 | 291.33 | 318.38 |
Investments total | 271.05 | 271.05 | 279.65 | 291.33 | 318.38 |
Non-curr. owed by group member comp. | 425.52 | 1 118.98 | 1 290.32 | 1 530.01 | 2 254.47 |
Long term receivables total | 425.52 | 1 118.98 | 1 290.32 | 1 530.01 | 2 254.47 |
Inventories total | |||||
Current trade debtors | 62.18 | 124.96 | 156.32 | 244.12 | 282.71 |
Prepayments and accrued income | 46.41 | 50.67 | |||
Current other receivables | 11.51 | 17.10 | 20.93 | ||
Short term receivables total | 120.10 | 175.63 | 156.32 | 261.21 | 303.64 |
Cash and bank deposits | 89.49 | 174.34 | 178.04 | 170.82 | 232.47 |
Cash and cash equivalents | 89.49 | 174.34 | 178.04 | 170.82 | 232.47 |
Balance sheet total (assets) | 1 466.06 | 2 148.93 | 2 143.34 | 2 441.37 | 3 236.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 441.26 | 1 161.99 | 1 595.66 | 1 715.07 | 2 005.74 |
Profit of the financial year | 720.74 | 433.66 | 119.41 | 290.68 | 586.65 |
Shareholders equity total | 1 286.99 | 1 720.66 | 1 840.07 | 2 130.74 | 2 717.39 |
Provisions | 80.27 | 57.79 | 28.45 | 23.26 | 14.58 |
Non-current other liabilities | 370.49 | 274.83 | |||
Non-current liabilities total | 370.49 | 274.83 | |||
Short-term deferred tax liabilities | 87.16 | 174.13 | |||
Other non-interest bearing current liabilities | 98.79 | 200.21 | 330.86 | ||
Current liabilities total | 98.79 | 287.37 | 504.99 | ||
Balance sheet total (liabilities) | 1 466.06 | 2 148.93 | 2 143.34 | 2 441.37 | 3 236.96 |
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