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Vangede Kiropraktik & Sundhed ApS — Credit Rating and Financial Key Figures
CVR number: 38646893
Vangede Bygade 50, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 915.90 | 1 102.63 | 1 255.39 | 1 141.07 | 834.71 |
| Employee benefit expenses | -1 037.56 | -1 135.90 | -1 316.80 | -1 103.16 | - 774.48 |
| Other operating expenses | -16.02 | -70.30 | |||
| Total depreciation | -78.71 | -68.13 | -52.76 | -79.28 | -59.00 |
| EBIT | - 200.38 | - 117.42 | - 114.17 | -41.37 | -69.07 |
| Other financial income | 0.29 | 0.21 | |||
| Other financial expenses | -18.88 | -26.88 | -27.01 | -36.01 | -37.29 |
| Pre-tax profit | - 219.26 | - 144.30 | - 140.90 | -77.16 | - 106.36 |
| Income taxes | 53.73 | 26.01 | 30.73 | 32.35 | 38.54 |
| Net earnings | - 165.53 | - 118.29 | - 110.17 | -44.81 | -67.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 325.00 | 275.00 | 225.00 | 175.00 | 125.00 |
| Intangible assets total | 325.00 | 275.00 | 225.00 | 175.00 | 125.00 |
| Machinery and equipment | 20.89 | 2.76 | 190.30 | 171.00 | |
| Tangible assets total | 20.89 | 2.76 | 190.30 | 171.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.40 | 43.12 | 33.80 | 46.17 | 24.45 |
| Current other receivables | 4.37 | 3.94 | 2.86 | 5.21 | 5.21 |
| Current deferred tax assets | 47.91 | 65.23 | 85.06 | 74.28 | 112.82 |
| Short term receivables total | 77.68 | 112.29 | 121.71 | 125.66 | 142.48 |
| Cash and bank deposits | 57.26 | 75.54 | 59.45 | 69.42 | 46.54 |
| Cash and cash equivalents | 57.26 | 75.54 | 59.45 | 69.42 | 46.54 |
| Balance sheet total (assets) | 480.83 | 465.59 | 406.15 | 560.39 | 485.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.34 | - 216.87 | - 335.16 | - 445.33 | - 490.14 |
| Profit of the financial year | - 165.53 | - 118.29 | - 110.17 | -44.81 | -67.82 |
| Shareholders equity total | - 166.87 | - 285.16 | - 395.33 | - 440.14 | - 507.96 |
| Non-current owed to group member | 665.12 | 906.13 | 881.18 | ||
| Non-current liabilities total | 665.12 | 906.13 | 881.18 | ||
| Current loans from credit institutions | 3.95 | 1.16 | |||
| Current trade creditors | 27.01 | 41.58 | 46.99 | 46.33 | 26.02 |
| Current owed to group member | 474.00 | 650.01 | 54.76 | ||
| Other non-interest bearing current liabilities | 146.69 | 59.16 | 85.42 | 46.90 | 31.01 |
| Current liabilities total | 647.70 | 750.75 | 136.37 | 94.39 | 111.79 |
| Balance sheet total (liabilities) | 480.83 | 465.59 | 406.15 | 560.39 | 485.02 |
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