KIROPRAKTOR AUREHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34606269
Aurehøjvej 12, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.34 | 148.33 | - 416.69 | - 220.66 | - 276.07 |
| External services | -13.19 | -12.25 | -12.50 | -21.70 | -15.19 |
| Gross profit | 115.16 | 136.08 | - 429.19 | - 242.36 | - 291.26 |
| EBIT | 115.16 | 136.08 | - 429.19 | - 242.36 | - 291.26 |
| Other financial income | 1.17 | 0.79 | 1.34 | 16.91 | 22.41 |
| Other financial expenses | -1.90 | -5.04 | -5.82 | -0.24 | |
| Reduction non-current investment assets | -20.81 | ||||
| Pre-tax profit | 114.42 | 131.83 | - 433.67 | - 246.25 | - 269.10 |
| Income taxes | 3.08 | 3.65 | 3.71 | 1.05 | -1.59 |
| Net earnings | 117.51 | 135.48 | - 429.96 | - 245.20 | - 270.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 629.02 | 777.35 | 220.66 | ||
| Investments total | 629.02 | 777.35 | 220.66 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.70 | 37.79 | 378.17 | 774.20 | 319.97 |
| Current other receivables | 47.93 | 56.02 | 35.07 | 35.14 | |
| Current deferred tax assets | 45.09 | 40.48 | 21.71 | 22.76 | 13.17 |
| Short term receivables total | 170.71 | 134.28 | 434.95 | 832.10 | 333.14 |
| Cash and bank deposits | 691.74 | 718.15 | 541.38 | 127.19 | 355.46 |
| Cash and cash equivalents | 691.74 | 718.15 | 541.38 | 127.19 | 355.46 |
| Balance sheet total (assets) | 1 491.47 | 1 629.78 | 1 196.99 | 959.29 | 688.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 549.02 | 697.35 | 140.66 | ||
| Retained earnings | 739.94 | 709.12 | 1 401.29 | 1 111.99 | 866.79 |
| Profit of the financial year | 117.51 | 135.48 | - 429.96 | - 245.20 | - 270.69 |
| Shareholders equity total | 1 486.47 | 1 621.95 | 1 191.99 | 946.79 | 676.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.83 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 12.50 | 12.50 |
| Current liabilities total | 5.00 | 7.83 | 5.00 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 1 491.47 | 1 629.78 | 1 196.99 | 959.29 | 688.60 |
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