KIROPRAKTIK I CENTRUM I/S — Credit Rating and Financial Key Figures

CVR number: 30490258
Linnésgade 25, 1361 København K
administration@kiropraktikicentrum.dk
tel: 33123920
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 067.0819 440.0819 128.2019 891.8219 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
EBIT1 161.492 344.682 591.012 039.973 482.51
Other financial income1.4416.28
Other financial expenses-10.37-6.81-18.18-20.44-26.70
Pre-tax profit1 152.562 337.872 589.112 019.533 455.81
Net earnings1 152.562 337.872 589.112 019.533 455.81

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill3 487.293 092.502 697.712 810.842 363.05
Intangible assets total3 487.293 092.502 697.712 810.842 363.05
Buildings570.50516.45
Machinery and equipment1 215.971 488.471 049.90875.911 547.82
Tangible assets total1 215.971 488.471 049.901 446.402 064.26
Participating interests63.0663.0663.06
Investments total63.0663.0663.06
Non-curr. owed by particip. interest comp.57.20
Non-current other receivables565.68569.26638.01412.13403.90
Long term receivables total565.68626.46638.01412.13403.90
Finished products/goods24.4224.4236.6315.419.28
Inventories total24.4224.4236.6315.419.28
Current trade debtors1 040.251 092.101 224.071 381.901 232.56
Prepayments and accrued income104.19364.49313.1567.81
Current other receivables234.50450.0688.04300.75461.36
Short term receivables total1 378.941 906.651 625.261 750.461 693.92
Cash and bank deposits729.92490.09464.43609.3469.91
Cash and cash equivalents729.92490.09464.43609.3469.91
Balance sheet total (assets)7 402.227 628.586 575.007 107.646 667.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital320.22220.65
Share premium account597.30528.99
Asset revaluation reserve2 380.092 759.41
Other reserves1 247.041 611.48
Retained earnings-1 152.56-2 337.872 050.152 986.821 235.85
Profit of the financial year1 152.562 337.872 589.112 019.533 455.81
Shareholders equity total4 544.665 120.524 639.265 006.354 691.65
Non-current liabilities total
Current loans from credit institutions184.85
Advances received434.06361.72439.52446.44
Current trade creditors111.88472.93550.80289.72954.93
Current owed to participating3.64
Other non-interest bearing current liabilities2 311.631 673.41945.421 365.13832.30
Current liabilities total2 857.572 508.061 935.742 101.291 975.72
Balance sheet total (liabilities)7 402.227 628.586 575.007 107.646 667.37
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