KIROPRAKTISK KLINIK CENTER, BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 17156586
Vivaldisvej 6, 9700 Brønderslev
info@kiropraktiskcenter.dk
tel: 98800506
www.kiropraktiskcenter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 751.00 | 2 989.00 | 3 761.00 | 3 207.00 | 3 573.41 |
| Employee benefit expenses | -3 107.00 | -2 705.00 | -3 403.00 | -3 040.00 | -3 352.93 |
| Total depreciation | - 265.00 | - 226.00 | - 154.00 | - 274.00 | - 239.21 |
| EBIT | 379.00 | 58.00 | 204.00 | - 107.00 | -18.73 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -73.00 | -46.00 | -54.00 | - 126.00 | - 173.95 |
| Pre-tax profit | 306.00 | 12.00 | 150.00 | - 233.00 | - 192.56 |
| Income taxes | -74.00 | -9.00 | -39.00 | 45.00 | 15.65 |
| Net earnings | 232.00 | 3.00 | 111.00 | - 188.00 | - 176.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 208.00 | 3 168.00 | 3 128.00 | 3 088.00 | 3 048.02 |
| Machinery and equipment | 233.00 | 137.00 | 662.00 | 476.00 | 500.60 |
| Tangible assets total | 3 441.00 | 3 305.00 | 3 790.00 | 3 564.00 | 3 548.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 68.00 | 68.00 | 79.00 | 84.89 |
| Prepayments and accrued income | 48.00 | 81.00 | 77.27 | ||
| Current other receivables | 20.00 | 0.05 | |||
| Current deferred tax assets | 25.00 | 58.00 | 28.00 | 12.00 | |
| Short term receivables total | 70.00 | 93.00 | 194.00 | 188.00 | 174.21 |
| Cash and bank deposits | 7.00 | 6.00 | 26.00 | 28.00 | 28.72 |
| Cash and cash equivalents | 7.00 | 6.00 | 26.00 | 28.00 | 28.72 |
| Balance sheet total (assets) | 3 518.00 | 3 404.00 | 4 010.00 | 3 780.00 | 3 751.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 1 320.00 | 1 439.00 | 1 327.00 | 1 320.00 | 1 010.43 |
| Profit of the financial year | 232.00 | 3.00 | 111.00 | - 188.00 | - 176.91 |
| Shareholders equity total | 1 863.00 | 1 755.00 | 1 752.00 | 1 450.00 | 1 155.52 |
| Provisions | 23.00 | 22.00 | 61.00 | 16.00 | |
| Non-current loans from credit institutions | 378.00 | 335.00 | 300.98 | ||
| Non-current deferred tax liabilities | 54.00 | ||||
| Non-current liabilities total | 378.00 | 335.00 | 354.98 | ||
| Current loans from credit institutions | 1 132.00 | 1 054.00 | 1 409.00 | 1 751.00 | 1 886.29 |
| Other non-interest bearing current liabilities | 500.00 | 573.00 | 410.00 | 228.00 | 354.78 |
| Current liabilities total | 1 632.00 | 1 627.00 | 1 819.00 | 1 979.00 | 2 241.07 |
| Balance sheet total (liabilities) | 3 518.00 | 3 404.00 | 4 010.00 | 3 780.00 | 3 751.56 |
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