KIROPRAKTORERNE GYRST, KIROPRAKTISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 15522771
Vestergade 61, 5000 Odense C
tel: 66124467
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 923.45 | ||||
External services | -83.69 | -90.19 | -88.41 | - 102.09 | - 112.21 |
Gross profit | -83.69 | -90.19 | -88.41 | 821.36 | - 112.21 |
Employee benefit expenses | - 544.86 | - 544.09 | - 544.62 | - 825.02 | - 344.35 |
Total depreciation | -0.73 | ||||
EBIT | - 629.28 | - 634.28 | - 633.02 | -3.66 | - 456.56 |
Other financial expenses | -13.31 | -12.53 | -13.60 | -12.91 | -23.85 |
Net income from associates (fin.) | 439.41 | 585.76 | 521.55 | 652.74 | 628.88 |
Pre-tax profit | - 203.18 | -61.05 | - 125.07 | 636.17 | 148.48 |
Income taxes | 49.21 | 17.59 | 32.42 | - 102.27 | -32.66 |
Net earnings | - 153.96 | -43.46 | -92.65 | 533.90 | 115.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 290.33 | 241.73 | 100.64 | 53.77 | |
Investments total | 290.33 | 241.73 | 100.64 | 53.77 | |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 5.26 | 0.10 | |||
Current deferred tax assets | 54.19 | 71.78 | 104.21 | 1.94 | 3.03 |
Short term receivables total | 59.45 | 71.78 | 104.31 | 1.94 | 3.03 |
Cash and bank deposits | 200.89 | 199.23 | 211.99 | 1 026.92 | 1 095.54 |
Cash and cash equivalents | 200.89 | 199.23 | 211.99 | 1 026.92 | 1 095.54 |
Balance sheet total (assets) | 550.67 | 512.74 | 416.93 | 1 028.86 | 1 152.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 300.00 | ||||
Other reserves | 290.33 | 241.73 | 100.64 | 53.77 | |
Retained earnings | - 133.64 | - 239.00 | - 141.37 | - 133.38 | 46.75 |
Profit of the financial year | - 153.96 | -43.46 | -92.65 | 533.90 | 115.83 |
Shareholders equity total | 202.73 | 159.27 | 66.62 | 600.53 | 716.35 |
Provisions | 1.38 | ||||
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 21.36 | 21.86 | 22.52 |
Current owed to group member | 286.09 | 297.50 | 309.40 | 321.77 | 345.62 |
Short-term deferred tax liabilities | 33.75 | ||||
Other non-interest bearing current liabilities | 46.85 | 40.97 | 19.55 | 33.37 | 9.10 |
Accruals and deferred income | 49.95 | 25.01 | |||
Current liabilities total | 347.94 | 353.46 | 350.31 | 426.96 | 435.99 |
Balance sheet total (liabilities) | 550.67 | 512.74 | 416.93 | 1 028.86 | 1 152.34 |
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