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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 980.13 | 994.15 | 715.24 | 881.74 | 1 200.68 |
Employee benefit expenses | - 569.04 | - 856.03 | - 824.32 | - 882.13 | -1 020.01 |
Other operating expenses | -7.87 | -23.60 | |||
Total depreciation | - 264.95 | - 264.95 | - 203.76 | - 194.71 | - 194.71 |
EBIT | 146.14 | - 126.83 | - 320.70 | - 218.70 | -14.05 |
Other financial income | 0.30 | 0.02 | |||
Other financial expenses | -78.44 | -75.30 | -82.07 | - 108.56 | - 132.32 |
Pre-tax profit | 67.70 | - 202.13 | - 402.77 | - 326.97 | - 146.35 |
Income taxes | -17.83 | 46.47 | 84.92 | 71.65 | |
Net earnings | 49.86 | - 155.65 | - 317.85 | - 255.31 | - 146.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 781.29 | 650.88 | 520.48 | 390.07 | 259.66 |
Intangible assets total | 781.29 | 650.88 | 520.48 | 390.07 | 259.66 |
Machinery and equipment | 481.26 | 346.72 | 273.36 | 209.06 | 144.76 |
Tangible assets total | 481.26 | 346.72 | 273.36 | 209.06 | 144.76 |
Investments total | 92.37 | 92.37 | 92.37 | 92.37 | 92.37 |
Long term receivables total | |||||
Finished products/goods | 6.00 | 4.22 | 4.80 | 4.80 | 4.80 |
Inventories total | 6.00 | 4.22 | 4.80 | 4.80 | 4.80 |
Current trade debtors | 45.15 | 47.47 | 22.32 | 24.18 | 70.50 |
Prepayments and accrued income | 10.38 | ||||
Current other receivables | 21.46 | 25.40 | 9.97 | ||
Current deferred tax assets | 163.62 | 210.10 | 295.01 | 366.67 | 366.67 |
Short term receivables total | 240.62 | 282.97 | 327.30 | 390.84 | 437.17 |
Cash and bank deposits | 4.74 | 4.96 | 8.86 | 11.91 | 19.73 |
Cash and cash equivalents | 4.74 | 4.96 | 8.86 | 11.91 | 19.73 |
Balance sheet total (assets) | 1 606.28 | 1 382.11 | 1 227.17 | 1 099.04 | 958.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 670.99 | - 621.12 | - 776.78 | -1 094.63 | -1 349.94 |
Profit of the financial year | 49.86 | - 155.65 | - 317.85 | - 255.31 | - 146.35 |
Shareholders equity total | - 571.12 | - 726.78 | -1 044.63 | -1 299.94 | -1 446.29 |
Non-current loans from credit institutions | 1 413.20 | 1 285.94 | 1 237.09 | 488.53 | 389.67 |
Non-current other liabilities | 386.31 | 305.28 | |||
Non-current deferred tax liabilities | 372.98 | 1 407.98 | 1 476.85 | ||
Non-current liabilities total | 1 799.50 | 1 591.22 | 1 610.07 | 1 896.51 | 1 866.52 |
Current loans from credit institutions | 196.16 | 380.18 | 363.53 | 196.02 | 231.40 |
Current trade creditors | 21.44 | 20.03 | 20.00 | 20.00 | 20.00 |
Other non-interest bearing current liabilities | 160.30 | 117.45 | 278.20 | 286.45 | 286.84 |
Current liabilities total | 377.90 | 517.66 | 661.73 | 502.48 | 538.25 |
Balance sheet total (liabilities) | 1 606.28 | 1 382.11 | 1 227.17 | 1 099.04 | 958.48 |
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