Kiropraktor Ole Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39795159
Udgårdsvej 31, 8600 Silkeborg
oh@silkeborgrygcenter.dk
tel: 86812005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.42 | -5.31 | -17.20 | -6.56 | -9.00 |
| EBIT | -4.42 | -5.31 | -17.20 | -6.56 | -9.00 |
| Other financial income | 13.49 | 149.03 | |||
| Other financial expenses | -1.88 | -17.09 | -21.45 | -0.15 | -0.00 |
| Net income from associates (fin.) | 1 024.39 | 1 353.43 | 804.33 | 876.40 | 993.02 |
| Pre-tax profit | 1 018.10 | 1 331.04 | 765.69 | 883.19 | 1 133.05 |
| Income taxes | -13.49 | ||||
| Net earnings | 1 018.10 | 1 331.04 | 765.69 | 883.19 | 1 119.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 063.40 | 6 666.83 | 6 471.16 | 6 847.56 | 7 340.58 |
| Investments total | 8 063.40 | 6 666.83 | 6 471.16 | 6 847.56 | 7 340.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.50 | 32.50 | 32.50 | 32.50 | |
| Current other receivables | 14.95 | 14.95 | 14.95 | 14.90 | |
| Short term receivables total | 47.45 | 47.45 | 47.45 | 47.40 | |
| Cash and bank deposits | 1 823.46 | 4 494.57 | 5 398.72 | 5 847.46 | 6 473.92 |
| Cash and cash equivalents | 1 823.46 | 4 494.57 | 5 398.72 | 5 847.46 | 6 473.92 |
| Balance sheet total (assets) | 9 934.30 | 11 208.84 | 11 917.33 | 12 742.41 | 13 814.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 212.59 | ||||
| Retained earnings | 8 542.11 | 9 715.60 | 10 987.74 | 11 692.43 | 12 508.11 |
| Profit of the financial year | 1 018.10 | 1 331.04 | 765.69 | 883.19 | 1 119.56 |
| Shareholders equity total | 9 929.30 | 11 203.84 | 11 912.33 | 12 736.61 | 13 795.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.80 | 5.80 |
| Short-term deferred tax liabilities | 13.49 | ||||
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.80 | 19.32 |
| Balance sheet total (liabilities) | 9 934.30 | 11 208.84 | 11 917.33 | 12 742.41 | 13 814.50 |
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