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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 572.00 | 5 415.99 |
| Employee benefit expenses | -3 352.00 | -4 538.16 |
| Total depreciation | - 239.00 | - 227.66 |
| EBIT | -19.00 | 650.18 |
| Other financial income | 0.43 | |
| Other financial expenses | - 174.00 | - 159.43 |
| Pre-tax profit | - 193.00 | 491.18 |
| Income taxes | 16.00 | -97.11 |
| Net earnings | - 177.00 | 394.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 048.00 | 3 009.63 |
| Machinery and equipment | 500.00 | 347.51 |
| Tangible assets total | 3 548.00 | 3 357.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 84.00 | 159.25 |
| Prepayments and accrued income | 77.00 | |
| Current deferred tax assets | 12.00 | |
| Short term receivables total | 173.00 | 159.25 |
| Cash and bank deposits | 29.00 | 30.12 |
| Cash and cash equivalents | 29.00 | 30.12 |
| Balance sheet total (assets) | 3 750.00 | 3 546.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 1 010.00 | 698.52 |
| Profit of the financial year | - 177.00 | 394.07 |
| Shareholders equity total | 1 155.00 | 1 427.59 |
| Provisions | 60.73 | |
| Non-current loans from credit institutions | 301.00 | 261.75 |
| Non-current deferred tax liabilities | 54.00 | 18.00 |
| Non-current liabilities total | 355.00 | 279.75 |
| Current loans from credit institutions | 1 886.00 | 1 347.04 |
| Short-term deferred tax liabilities | 36.39 | |
| Other non-interest bearing current liabilities | 354.00 | 395.02 |
| Current liabilities total | 2 240.00 | 1 778.45 |
| Balance sheet total (liabilities) | 3 750.00 | 3 546.52 |
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