Kiropraktorerne Kjellerup ApS — Credit Rating and Financial Key Figures
CVR number: 41762047
Vestergade 23 A, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 940.79 | 0.93 | 1 222.00 | 26.81 |
| Employee benefit expenses | - 638.60 | -0.74 | - 349.00 | |
| Total depreciation | -5.36 | -0.02 | -5.00 | -9.25 |
| EBIT | 296.83 | 0.17 | 868.00 | 17.57 |
| Other financial income | -1.31 | 4.00 | 6.37 | |
| Other financial expenses | -1.32 | -0.01 | 11.46 | |
| Pre-tax profit | 295.50 | 0.17 | 872.00 | 35.40 |
| Income taxes | -66.48 | -0.04 | - 192.00 | -11.55 |
| Net earnings | 229.03 | 0.13 | 680.00 | 23.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 144.64 | 0.12 | ||
| Intangible assets total | 144.64 | 0.12 | ||
| Machinery and equipment | 41.00 | 32.36 | ||
| Tangible assets total | 41.00 | 32.36 | ||
| Investments total | ||||
| Non-current other receivables | 325.00 | 225.00 | ||
| Long term receivables total | 325.00 | 225.00 | ||
| Inventories total | ||||
| Current trade debtors | 69.05 | 0.04 | ||
| Current deferred tax assets | 0.02 | |||
| Short term receivables total | 69.05 | 0.06 | ||
| Cash and bank deposits | 238.56 | 0.30 | 918.00 | 796.91 |
| Cash and cash equivalents | 238.56 | 0.30 | 918.00 | 796.91 |
| Balance sheet total (assets) | 452.25 | 0.48 | 1 284.00 | 1 054.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 0.04 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 10.00 | ||
| Retained earnings | 0.23 | 238.00 | 907.85 | |
| Profit of the financial year | 229.03 | 0.13 | 680.00 | 23.85 |
| Shareholders equity total | 269.03 | 0.40 | 1 080.00 | 981.70 |
| Provisions | 3.54 | 0.00 | 34.00 | 7.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 0.01 | 10.00 | 10.00 |
| Current owed to participating | 25.00 | 0.03 | 25.00 | 34.06 |
| Short-term deferred tax liabilities | 62.94 | 131.00 | 14.61 | |
| Other non-interest bearing current liabilities | 81.75 | 0.04 | 4.00 | 6.78 |
| Current liabilities total | 179.69 | 0.07 | 170.00 | 65.45 |
| Balance sheet total (liabilities) | 452.25 | 0.48 | 1 284.00 | 1 054.27 |
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