KIROPRAKTORERNE GYRST, KIROPRAKTISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 15522771
Vestergade 61, 5000 Odense C
tel: 66124467
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 923.45 | ||||
| External services | -90.19 | -88.41 | - 102.09 | - 112.21 | - 111.13 |
| Gross profit | -90.19 | -88.41 | 821.36 | - 112.21 | - 111.13 |
| Employee benefit expenses | - 544.09 | - 544.62 | - 825.02 | - 344.35 | - 621.39 |
| EBIT | - 634.28 | - 633.02 | -3.66 | - 456.56 | - 732.52 |
| Other financial expenses | -12.53 | -13.60 | -12.91 | -23.85 | -37.13 |
| Net income from associates (fin.) | 585.76 | 521.55 | 652.74 | 628.88 | 576.61 |
| Pre-tax profit | -61.05 | - 125.07 | 636.17 | 148.48 | - 193.04 |
| Income taxes | 17.59 | 32.42 | - 102.27 | -32.66 | 42.47 |
| Net earnings | -43.46 | -92.65 | 533.90 | 115.83 | - 150.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 241.73 | 100.64 | 53.77 | 59.75 | |
| Investments total | 241.73 | 100.64 | 53.77 | 59.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 2.08 | |||
| Current deferred tax assets | 71.78 | 104.21 | 1.94 | 3.03 | 45.50 |
| Short term receivables total | 71.78 | 104.31 | 1.94 | 3.03 | 47.58 |
| Cash and bank deposits | 199.23 | 211.99 | 1 026.92 | 1 095.54 | 908.64 |
| Cash and cash equivalents | 199.23 | 211.99 | 1 026.92 | 1 095.54 | 908.64 |
| Balance sheet total (assets) | 512.74 | 416.93 | 1 028.86 | 1 152.34 | 1 015.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 241.73 | 100.64 | 53.77 | 59.75 | |
| Retained earnings | - 239.00 | - 141.37 | - 133.38 | 46.75 | 156.60 |
| Profit of the financial year | -43.46 | -92.65 | 533.90 | 115.83 | - 150.57 |
| Shareholders equity total | 159.27 | 66.62 | 600.53 | 716.35 | 265.78 |
| Provisions | 1.38 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 21.36 | 21.86 | 22.52 | 23.19 |
| Current owed to group member | 297.50 | 309.40 | 321.77 | 345.62 | 716.17 |
| Short-term deferred tax liabilities | 33.75 | ||||
| Other non-interest bearing current liabilities | 40.97 | 19.55 | 33.37 | 9.10 | 4.80 |
| Accruals and deferred income | 49.95 | 25.01 | 6.02 | ||
| Current liabilities total | 353.46 | 350.31 | 426.96 | 435.99 | 750.18 |
| Balance sheet total (liabilities) | 512.74 | 416.93 | 1 028.86 | 1 152.34 | 1 015.97 |
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