Kiropraktisk Klinik Allerød ApS — Credit Rating and Financial Key Figures

CVR number: 43357409
Allerød Stationsvej 10, 3450 Allerød
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 142.951 333.20
Employee benefit expenses-1 392.46-1 252.83
Other operating expenses-13.12
Total depreciation- 177.40- 609.60
EBIT- 426.91- 542.36
Other financial income0.08
Other financial expenses-5.15-5.32
Pre-tax profit- 432.06- 547.60
Income taxes35.41178.59
Net earnings- 396.65- 369.01

Assets (kDKK)

2022
2023
Goodwill709.60100.00
Intangible assets total709.60100.00
Machinery and equipment81.25
Tangible assets total81.25
Other receivables107.33107.33
Investments total107.33107.33
Long term receivables total
Finished products/goods23.6031.01
Inventories total23.6031.01
Current trade debtors130.2569.26
Prepayments and accrued income3.69
Current other receivables0.2669.00
Current deferred tax assets26.72
Short term receivables total134.19164.98
Cash and bank deposits243.93339.81
Cash and cash equivalents243.93339.81
Balance sheet total (assets)1 299.90743.13

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account1 331.081 331.08
Shares repurchased59.8061.00
Retained earnings-59.80- 517.45
Profit of the financial year- 396.65- 369.01
Shareholders equity total974.44545.63
Provisions151.87
Non-current liabilities total
Current trade creditors30.0035.54
Current owed to participating2.2532.90
Other non-interest bearing current liabilities141.35129.07
Current liabilities total173.60197.50
Balance sheet total (liabilities)1 299.90743.13
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