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KIROPRAKTOR NIS ALNOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34604444
Sdr.Stationsvej 41, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.13 | -8.13 | -8.50 | -6.56 |
| Reduction in value of non-current assets | -0.00 | ||||
| EBIT | -8.13 | -8.13 | -8.13 | -8.50 | -6.56 |
| Other financial income | 0.06 | 0.07 | 0.61 | 0.04 | |
| Other financial expenses | -0.97 | -1.36 | -0.89 | -0.92 | |
| Net income from associates (fin.) | 17.19 | -13.03 | 140.22 | 38.52 | -14.17 |
| Pre-tax profit | 8.10 | -22.45 | 132.17 | 29.74 | -21.60 |
| Income taxes | 2.00 | 2.09 | 1.78 | 1.95 | 1.62 |
| Net earnings | 10.09 | -20.36 | 133.95 | 31.69 | -19.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 444.34 | 316.90 | 457.13 | 355.65 | 341.48 |
| Investments total | 444.34 | 316.90 | 457.13 | 355.65 | 341.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 3.79 | 14.09 | 9.87 | 4.95 | 6.89 |
| Short term receivables total | 3.79 | 14.09 | 9.87 | 5.04 | 6.89 |
| Cash and bank deposits | 208.66 | 282.69 | 138.25 | 99.99 | 94.33 |
| Cash and cash equivalents | 208.66 | 282.69 | 138.25 | 99.99 | 94.33 |
| Balance sheet total (assets) | 656.78 | 613.68 | 605.25 | 460.68 | 442.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 115.50 | 122.00 | ||
| Retained earnings | 178.77 | 73.36 | -69.00 | 64.95 | 96.64 |
| Profit of the financial year | 10.09 | -20.36 | 133.95 | 31.69 | -19.99 |
| Shareholders equity total | 383.26 | 248.50 | 266.95 | 176.64 | 156.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 163.23 | 246.74 | 172.86 | 261.92 | 261.92 |
| Current owed to group member | 102.16 | 110.31 | 157.31 | 13.99 | 12.98 |
| Other non-interest bearing current liabilities | 8.12 | 8.13 | 8.13 | 8.13 | 11.14 |
| Current liabilities total | 273.51 | 365.18 | 338.30 | 284.04 | 286.05 |
| Balance sheet total (liabilities) | 656.78 | 613.68 | 605.25 | 460.68 | 442.70 |
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