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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 18 067.08 | 19 440.08 | 19 128.20 | 19 891.82 | 19 979.23 |
Employee benefit expenses | -16 266.61 | -16 255.36 | -15 703.83 | -17 095.83 | -15 422.58 |
Total depreciation | - 638.98 | - 840.05 | - 833.36 | - 756.02 | -1 074.14 |
EBIT | 1 161.49 | 2 344.68 | 2 591.01 | 2 039.97 | 3 482.51 |
Other financial income | 1.44 | 16.28 | |||
Other financial expenses | -10.37 | -6.81 | -18.18 | -20.44 | -26.70 |
Pre-tax profit | 1 152.56 | 2 337.87 | 2 589.11 | 2 019.53 | 3 455.81 |
Net earnings | 1 152.56 | 2 337.87 | 2 589.11 | 2 019.53 | 3 455.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 3 487.29 | 3 092.50 | 2 697.71 | 2 810.84 | 2 363.05 |
Intangible assets total | 3 487.29 | 3 092.50 | 2 697.71 | 2 810.84 | 2 363.05 |
Buildings | 570.50 | 516.45 | |||
Machinery and equipment | 1 215.97 | 1 488.47 | 1 049.90 | 875.91 | 1 547.82 |
Tangible assets total | 1 215.97 | 1 488.47 | 1 049.90 | 1 446.40 | 2 064.26 |
Participating interests | 63.06 | 63.06 | 63.06 | ||
Investments total | 63.06 | 63.06 | 63.06 | ||
Non-curr. owed by particip. interest comp. | 57.20 | ||||
Non-current other receivables | 565.68 | 569.26 | 638.01 | 412.13 | 403.90 |
Long term receivables total | 565.68 | 626.46 | 638.01 | 412.13 | 403.90 |
Finished products/goods | 24.42 | 24.42 | 36.63 | 15.41 | 9.28 |
Inventories total | 24.42 | 24.42 | 36.63 | 15.41 | 9.28 |
Current trade debtors | 1 040.25 | 1 092.10 | 1 224.07 | 1 381.90 | 1 232.56 |
Prepayments and accrued income | 104.19 | 364.49 | 313.15 | 67.81 | |
Current other receivables | 234.50 | 450.06 | 88.04 | 300.75 | 461.36 |
Short term receivables total | 1 378.94 | 1 906.65 | 1 625.26 | 1 750.46 | 1 693.92 |
Cash and bank deposits | 729.92 | 490.09 | 464.43 | 609.34 | 69.91 |
Cash and cash equivalents | 729.92 | 490.09 | 464.43 | 609.34 | 69.91 |
Balance sheet total (assets) | 7 402.22 | 7 628.58 | 6 575.00 | 7 107.64 | 6 667.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 320.22 | 220.65 | |||
Share premium account | 597.30 | 528.99 | |||
Asset revaluation reserve | 2 380.09 | 2 759.41 | |||
Other reserves | 1 247.04 | 1 611.48 | |||
Retained earnings | -1 152.56 | -2 337.87 | 2 050.15 | 2 986.82 | 1 235.85 |
Profit of the financial year | 1 152.56 | 2 337.87 | 2 589.11 | 2 019.53 | 3 455.81 |
Shareholders equity total | 4 544.66 | 5 120.52 | 4 639.26 | 5 006.35 | 4 691.65 |
Non-current liabilities total | |||||
Current loans from credit institutions | 184.85 | ||||
Advances received | 434.06 | 361.72 | 439.52 | 446.44 | |
Current trade creditors | 111.88 | 472.93 | 550.80 | 289.72 | 954.93 |
Current owed to participating | 3.64 | ||||
Other non-interest bearing current liabilities | 2 311.63 | 1 673.41 | 945.42 | 1 365.13 | 832.30 |
Current liabilities total | 2 857.57 | 2 508.06 | 1 935.74 | 2 101.29 | 1 975.72 |
Balance sheet total (liabilities) | 7 402.22 | 7 628.58 | 6 575.00 | 7 107.64 | 6 667.37 |
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