AMAGER KIROPRAKTIK CENTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 12531605
Amager Boulevard 128 A, 2300 København S
tel: 32969580
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.43 | -8.69 | -8.88 | -8.88 | -9.50 |
| Total depreciation | -61.28 | -3.13 | |||
| EBIT | -59.85 | -11.81 | -8.88 | -8.88 | -9.50 |
| Other financial expenses | -17.25 | -10.65 | -11.70 | -12.86 | -14.16 |
| Net income from associates (fin.) | -3.56 | 68.40 | -54.04 | 12.65 | - 112.79 |
| Pre-tax profit | -80.67 | 45.94 | -74.61 | -9.09 | - 136.45 |
| Income taxes | 14.78 | -23.67 | 4.53 | 4.78 | 5.21 |
| Net earnings | -65.89 | 22.27 | -70.09 | -4.31 | - 131.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.13 | ||||
| Tangible assets total | 3.13 | ||||
| Holdings in group member companies | 202.23 | 270.63 | 216.58 | 229.23 | 116.44 |
| Investments total | 202.23 | 270.62 | 216.58 | 229.23 | 116.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.50 | 32.50 | 32.50 | 32.50 | 32.50 |
| Current deferred tax assets | 100.80 | 57.58 | 77.81 | 79.37 | 116.66 |
| Short term receivables total | 133.29 | 90.07 | 110.31 | 111.87 | 149.15 |
| Cash and bank deposits | 0.84 | 0.83 | 0.83 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.84 | 0.83 | 0.83 | 0.03 | 0.03 |
| Balance sheet total (assets) | 339.48 | 361.53 | 327.72 | 341.13 | 265.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 155.79 | 220.63 | 166.58 | 179.23 | 66.44 |
| Retained earnings | 24.25 | - 106.47 | -30.16 | - 112.90 | -4.42 |
| Profit of the financial year | -65.89 | 22.27 | -70.09 | -4.31 | - 131.24 |
| Shareholders equity total | 164.15 | 186.42 | 116.33 | 112.03 | -19.22 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 59.27 | 62.92 | 66.81 | 70.92 | 160.49 |
| Current owed to group member | 107.56 | 103.69 | 136.08 | 149.68 | 115.86 |
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current liabilities total | 175.33 | 175.11 | 211.38 | 229.10 | 284.84 |
| Balance sheet total (liabilities) | 339.48 | 361.53 | 327.72 | 341.13 | 265.62 |
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