KIROPRAKTIK I CENTRUM I/S — Credit Rating and Financial Key Figures
CVR number: 30490258
Linnésgade 25, 1361 København K
administration@kiropraktikicentrum.dk
tel: 33123920
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 181.23 | 18 067.08 | 19 440.08 | 19 128.20 | 20 559.72 |
| Employee benefit expenses | -12 606.03 | -16 266.61 | -16 255.36 | -15 703.83 | -17 763.73 |
| Total depreciation | - 181.08 | - 638.98 | - 840.05 | - 833.36 | - 756.02 |
| EBIT | 2 394.13 | 1 161.49 | 2 344.68 | 2 591.01 | 2 039.97 |
| Other financial income | 1.44 | 16.28 | |||
| Other financial expenses | -3.80 | -10.37 | -6.81 | -18.18 | -20.44 |
| Pre-tax profit | 2 390.33 | 1 152.56 | 2 337.87 | 2 589.11 | 2 019.53 |
| Net earnings | 2 390.33 | 1 152.56 | 2 337.87 | 2 589.11 | 2 019.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 3 882.08 | 3 487.29 | 3 092.50 | 2 697.71 | 2 810.84 |
| Intangible assets total | 3 882.08 | 3 487.29 | 3 092.50 | 2 697.71 | 2 810.84 |
| Buildings | 570.50 | ||||
| Machinery and equipment | 1 000.68 | 1 215.97 | 1 488.47 | 1 049.90 | 875.91 |
| Tangible assets total | 1 000.68 | 1 215.97 | 1 488.47 | 1 049.90 | 1 446.40 |
| Participating interests | 63.06 | 63.06 | |||
| Investments total | 63.06 | 63.06 | |||
| Non-curr. owed by particip. interest comp. | 57.20 | ||||
| Non-current other receivables | 555.90 | 565.68 | 569.26 | 638.01 | 412.13 |
| Long term receivables total | 555.90 | 565.68 | 626.46 | 638.01 | 412.13 |
| Finished products/goods | 24.42 | 24.42 | 24.42 | 36.63 | 15.41 |
| Inventories total | 24.42 | 24.42 | 24.42 | 36.63 | 15.41 |
| Current trade debtors | 1 203.84 | 1 040.25 | 1 092.10 | 1 224.07 | 1 381.90 |
| Prepayments and accrued income | 104.19 | 104.19 | 364.49 | 313.15 | 67.81 |
| Current other receivables | 234.50 | 450.06 | 88.04 | 300.75 | |
| Short term receivables total | 1 308.03 | 1 378.94 | 1 906.65 | 1 625.26 | 1 750.46 |
| Cash and bank deposits | 297.20 | 729.92 | 490.09 | 464.43 | 609.34 |
| Cash and cash equivalents | 297.20 | 729.92 | 490.09 | 464.43 | 609.34 |
| Balance sheet total (assets) | 7 068.32 | 7 402.22 | 7 628.58 | 6 575.00 | 7 107.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 563.99 | 320.22 | 220.65 | ||
| Share premium account | 1 047.82 | 597.30 | 528.99 | ||
| Asset revaluation reserve | 2 419.59 | 2 380.09 | 2 759.41 | ||
| Other reserves | 1 927.80 | 1 247.04 | 1 611.48 | ||
| Retained earnings | -2 390.33 | -1 152.56 | -2 337.87 | 2 050.15 | 2 986.82 |
| Profit of the financial year | 2 390.33 | 1 152.56 | 2 337.87 | 2 589.11 | 2 019.53 |
| Shareholders equity total | 5 959.20 | 4 544.66 | 5 120.52 | 4 639.26 | 5 006.35 |
| Non-current liabilities total | |||||
| Advances received | 259.23 | 434.06 | 361.72 | 439.52 | 446.44 |
| Current trade creditors | 260.60 | 111.88 | 472.93 | 550.80 | 289.72 |
| Other non-interest bearing current liabilities | 589.29 | 2 311.63 | 1 673.41 | 945.42 | 1 365.13 |
| Current liabilities total | 1 109.12 | 2 857.57 | 2 508.06 | 1 935.74 | 2 101.29 |
| Balance sheet total (liabilities) | 7 068.32 | 7 402.22 | 7 628.58 | 6 575.00 | 7 107.64 |
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