Kiropraktor Husmann ApS — Credit Rating and Financial Key Figures
CVR number: 38200305
Blegbanken 3, 7100 Vejle
uh@kirovejle.dk
tel: 88440202
kirovejle.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 938.71 | 980.13 | 994.15 | 715.24 | 881.74 |
| Employee benefit expenses | - 838.51 | - 569.04 | - 856.03 | - 824.32 | - 882.13 |
| Other operating expenses | -7.87 | -23.60 | |||
| Total depreciation | - 264.95 | - 264.95 | - 264.95 | - 203.76 | - 194.71 |
| EBIT | - 164.75 | 146.14 | - 126.83 | - 320.70 | - 218.70 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -78.53 | -78.44 | -75.30 | -82.07 | - 108.27 |
| Pre-tax profit | - 243.27 | 67.70 | - 202.13 | - 402.77 | - 326.97 |
| Income taxes | 53.40 | -17.83 | 46.47 | 84.92 | 71.65 |
| Net earnings | - 189.88 | 49.86 | - 155.65 | - 317.85 | - 255.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 911.70 | 781.29 | 650.88 | 520.48 | 390.07 |
| Intangible assets total | 911.70 | 781.29 | 650.88 | 520.48 | 390.07 |
| Machinery and equipment | 615.80 | 481.26 | 346.72 | 273.36 | 209.06 |
| Tangible assets total | 615.80 | 481.26 | 346.72 | 273.36 | 209.06 |
| Investments total | 92.37 | 92.37 | 92.37 | 92.37 | 92.37 |
| Long term receivables total | |||||
| Finished products/goods | 6.90 | 6.00 | 4.22 | 4.80 | 4.80 |
| Inventories total | 6.90 | 6.00 | 4.22 | 4.80 | 4.80 |
| Current trade debtors | 46.64 | 45.15 | 47.47 | 22.32 | 24.18 |
| Prepayments and accrued income | 6.61 | 10.38 | |||
| Current other receivables | 11.62 | 21.46 | 25.40 | 9.97 | |
| Current deferred tax assets | 181.46 | 163.62 | 210.10 | 295.01 | 366.67 |
| Short term receivables total | 246.32 | 240.62 | 282.97 | 327.30 | 390.84 |
| Cash and bank deposits | 4.74 | 4.74 | 4.96 | 8.86 | 11.91 |
| Cash and cash equivalents | 4.74 | 4.74 | 4.96 | 8.86 | 11.91 |
| Balance sheet total (assets) | 1 877.83 | 1 606.28 | 1 382.11 | 1 227.17 | 1 099.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 481.11 | - 670.99 | - 621.12 | - 776.78 | -1 094.63 |
| Profit of the financial year | - 189.88 | 49.86 | - 155.65 | - 317.85 | - 255.31 |
| Shareholders equity total | - 620.99 | - 571.12 | - 726.78 | -1 044.63 | -1 299.94 |
| Non-current loans from credit institutions | 1 449.55 | 1 413.20 | 1 285.94 | 1 237.09 | 488.53 |
| Non-current other liabilities | 401.75 | 386.31 | 305.28 | ||
| Non-current deferred tax liabilities | 372.98 | 1 407.98 | |||
| Non-current liabilities total | 1 851.30 | 1 799.50 | 1 591.22 | 1 610.07 | 1 896.51 |
| Current loans from credit institutions | 507.82 | 196.16 | 380.18 | 363.53 | 196.02 |
| Current trade creditors | 21.88 | 21.44 | 20.03 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 117.82 | 160.30 | 117.45 | 278.20 | 286.45 |
| Current liabilities total | 647.51 | 377.90 | 517.66 | 661.73 | 502.48 |
| Balance sheet total (liabilities) | 1 877.83 | 1 606.28 | 1 382.11 | 1 227.17 | 1 099.04 |
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