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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.50 | -4.42 | -5.31 | -17.20 | -6.56 |
EBIT | -13.50 | -4.42 | -5.31 | -17.20 | -6.56 |
Other financial income | 13.49 | ||||
Other financial expenses | -1.88 | -17.09 | -21.45 | -0.15 | |
Net income from associates (fin.) | 773.52 | 1 024.39 | 1 353.43 | 804.33 | 876.40 |
Pre-tax profit | 760.02 | 1 018.10 | 1 331.04 | 765.69 | 883.19 |
Net earnings | 760.02 | 1 018.10 | 1 331.04 | 765.69 | 883.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 8 039.00 | 8 063.40 | 6 666.83 | 6 471.16 | 6 847.56 |
Investments total | 8 039.00 | 8 063.40 | 6 666.83 | 6 471.16 | 6 847.56 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 932.50 | 32.50 | 32.50 | 32.50 | 32.50 |
Current other receivables | 14.95 | 14.95 | 14.95 | 14.90 | |
Short term receivables total | 932.50 | 47.45 | 47.45 | 47.45 | 47.40 |
Cash and bank deposits | 1 823.46 | 4 494.57 | 5 398.72 | 5 847.46 | |
Cash and cash equivalents | 1 823.46 | 4 494.57 | 5 398.72 | 5 847.46 | |
Balance sheet total (assets) | 8 971.50 | 9 934.30 | 11 208.84 | 11 917.33 | 12 742.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
Other reserves | 188.20 | 212.59 | |||
Retained earnings | 7 862.99 | 8 542.11 | 9 715.60 | 10 987.74 | 11 692.43 |
Profit of the financial year | 760.02 | 1 018.10 | 1 331.04 | 765.69 | 883.19 |
Shareholders equity total | 8 966.50 | 9 929.30 | 11 203.84 | 11 912.33 | 12 736.61 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.80 |
Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.80 |
Balance sheet total (liabilities) | 8 971.50 | 9 934.30 | 11 208.84 | 11 917.33 | 12 742.41 |
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