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Kiropraktor MJ ApS — Credit Rating and Financial Key Figures
CVR number: 37815551
Oddervej 202, 8270 Højbjerg
post@justhealth.dk
tel: 86249090
www.justhealth.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 005.76 | 2 263.71 | 2 153.14 | 2 200.64 | 2 467.44 |
| Employee benefit expenses | -1 934.08 | -2 024.78 | -1 898.15 | -1 999.56 | -2 119.60 |
| Total depreciation | - 168.07 | - 109.01 | -68.25 | -90.77 | -84.96 |
| EBIT | -96.39 | 129.92 | 186.74 | 110.31 | 262.88 |
| Other financial income | 0.82 | 0.47 | |||
| Other financial expenses | -86.06 | -84.69 | -68.79 | -89.22 | -57.91 |
| Pre-tax profit | - 182.45 | 45.23 | 117.95 | 21.92 | 205.44 |
| Income taxes | 39.12 | 5.23 | -26.00 | -12.67 | -50.47 |
| Net earnings | - 143.33 | 50.46 | 91.95 | 9.25 | 154.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 561.46 | 512.74 | 464.03 | 415.32 | 366.61 |
| Intangible assets total | 561.46 | 512.74 | 464.03 | 415.32 | 366.61 |
| Machinery and equipment | 117.12 | 56.82 | 137.28 | 122.53 | 86.28 |
| Tangible assets total | 117.12 | 56.82 | 137.28 | 122.53 | 86.28 |
| Investments total | 80.00 | 67.50 | 67.50 | 67.50 | 67.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.70 | 345.73 | 255.46 | 287.64 | 330.46 |
| Current amounts owed by group member comp. | 22.14 | ||||
| Prepayments and accrued income | 119.11 | 54.84 | 29.22 | 14.58 | 40.00 |
| Current other receivables | 1.05 | 100.00 | |||
| Current deferred tax assets | 27.89 | 33.11 | |||
| Short term receivables total | 362.69 | 434.73 | 384.67 | 302.23 | 392.60 |
| Cash and bank deposits | 249.21 | 256.55 | 137.06 | 103.13 | |
| Cash and cash equivalents | 249.21 | 256.55 | 137.06 | 103.13 | |
| Balance sheet total (assets) | 1 121.27 | 1 321.01 | 1 310.04 | 1 044.64 | 1 016.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 78.00 | 62.40 | 46.80 | ||
| Retained earnings | -68.39 | - 211.72 | - 161.26 | -53.71 | -28.86 |
| Profit of the financial year | - 143.33 | 50.46 | 91.95 | 9.25 | 154.97 |
| Shareholders equity total | - 161.72 | - 111.26 | 58.69 | 67.94 | 222.91 |
| Provisions | 14.88 | 27.56 | 78.03 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.11 | ||||
| Current trade creditors | 55.60 | 119.46 | 173.52 | 173.28 | 149.90 |
| Other non-interest bearing current liabilities | 1 219.28 | 1 312.81 | 1 062.94 | 775.86 | 565.28 |
| Current liabilities total | 1 282.99 | 1 432.27 | 1 236.46 | 949.14 | 715.18 |
| Balance sheet total (liabilities) | 1 121.27 | 1 321.01 | 1 310.04 | 1 044.64 | 1 016.12 |
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