KIROPRAKTOR JIM CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33496109
Skagensvej 147, Hjørring 9800 Hjørring
tel: 98901005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.16 | -7.07 | -8.60 | -31.39 | -12.12 |
EBIT | -6.16 | -7.07 | -8.60 | -31.39 | -12.12 |
Other financial income | 106.11 | 1.04 | 104.67 | 227.76 | |
Other financial expenses | -32.24 | -31.71 | - 102.85 | -21.31 | -22.23 |
Net income from associates (fin.) | 445.95 | 603.32 | 553.53 | 325.06 | 236.29 |
Pre-tax profit | 407.56 | 670.65 | 443.12 | 377.03 | 429.70 |
Income taxes | 8.08 | 24.19 | |||
Net earnings | 415.63 | 670.65 | 443.12 | 401.22 | 429.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 900.64 | 801.07 | 640.26 | 832.87 | 503.21 |
Participating interests | 347.92 | 400.80 | 465.14 | 397.58 | 463.54 |
Investments total | 1 248.55 | 1 201.87 | 1 105.39 | 1 230.45 | 966.75 |
Non-current loans receivable | 1 212.19 | 1 143.76 | 1 231.38 | 1 424.96 | |
Long term receivables total | 1 212.19 | 1 143.76 | 1 231.38 | 1 424.96 | |
Inventories total | |||||
Current owed by particip. interest comp. | 87.50 | 87.50 | 87.50 | 376.84 | 395.48 |
Current other receivables | 0.15 | 43.20 | |||
Current deferred tax assets | 100.08 | 98.01 | 76.01 | 78.01 | 69.69 |
Short term receivables total | 187.58 | 185.66 | 206.71 | 454.86 | 465.16 |
Cash and bank deposits | 734.53 | 105.50 | 53.60 | 35.25 | 91.81 |
Cash and cash equivalents | 734.53 | 105.50 | 53.60 | 35.25 | 91.81 |
Balance sheet total (assets) | 2 170.66 | 2 705.21 | 2 509.47 | 2 951.94 | 2 948.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 160.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 817.09 | 1 032.73 | 1 503.38 | 1 746.50 | 1 947.72 |
Profit of the financial year | 415.63 | 670.65 | 443.12 | 401.22 | 429.70 |
Shareholders equity total | 1 472.73 | 1 983.38 | 2 226.50 | 2 427.72 | 2 657.42 |
Non-current liabilities total | |||||
Current loans from credit institutions | 98.95 | 1.03 | 0.01 | ||
Current trade creditors | 5.00 | 5.00 | 5.65 | 7.50 | 7.50 |
Current owed to group member | 679.10 | 588.67 | 247.07 | 479.83 | 279.21 |
Other non-interest bearing current liabilities | 13.84 | 29.22 | 29.22 | 36.88 | 4.55 |
Current liabilities total | 697.94 | 721.84 | 282.97 | 524.22 | 291.26 |
Balance sheet total (liabilities) | 2 170.66 | 2 705.21 | 2 509.47 | 2 951.94 | 2 948.68 |
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