AKTIV KIROPRAKTIK ApS — Credit Rating and Financial Key Figures
CVR number: 29821011
Vestergade 23, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | - 625.89 | - 515.10 | |||
| Gross profit | 3 806.41 | 5 515.30 | 5 751.73 | 5 896.28 | 6 131.27 |
| Employee benefit expenses | -2 940.91 | -3 714.68 | -3 991.18 | -3 928.93 | -3 992.18 |
| Total depreciation | - 125.87 | - 135.87 | - 390.64 | - 259.48 | - 241.83 |
| EBIT | 739.64 | 1 664.75 | 1 369.91 | 1 707.87 | 1 897.26 |
| Other financial income | 13.46 | 39.05 | 26.97 | 47.43 | |
| Other financial expenses | -31.30 | -32.69 | -16.72 | -11.30 | -6.81 |
| Pre-tax profit | 708.34 | 1 645.52 | 1 392.24 | 1 723.53 | 1 937.88 |
| Income taxes | - 163.11 | - 361.99 | - 307.02 | - 380.01 | - 426.32 |
| Net earnings | 545.23 | 1 283.53 | 1 085.23 | 1 343.52 | 1 511.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 130.36 | 108.93 | 87.50 | ||
| Intangible assets total | 130.36 | 108.93 | 87.50 | ||
| Buildings | 410.57 | 774.71 | 1 015.30 | 777.25 | 556.84 |
| Tangible assets total | 410.57 | 774.71 | 1 015.30 | 777.25 | 556.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 268.97 | 211.14 | 147.29 | 168.74 | 224.45 |
| Current amounts owed by group member comp. | 472.39 | 824.48 | 756.33 | ||
| Prepayments and accrued income | 29.17 | 31.54 | |||
| Current other receivables | 370.75 | 396.79 | 0.03 | 211.01 | 85.85 |
| Short term receivables total | 668.90 | 1 111.86 | 147.32 | 1 204.23 | 1 066.63 |
| Cash and bank deposits | 767.58 | 691.26 | 866.14 | 428.74 | 962.69 |
| Cash and cash equivalents | 767.58 | 691.26 | 866.14 | 428.74 | 962.69 |
| Balance sheet total (assets) | 1 847.05 | 2 577.83 | 2 159.11 | 2 519.15 | 2 673.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Shares repurchased | 600.00 | 1 400.00 | 1 000.00 | 1 300.00 | 1 500.00 |
| Retained earnings | - 583.13 | -1 215.47 | - 932.04 | -1 146.82 | -1 303.30 |
| Profit of the financial year | 545.23 | 1 283.53 | 1 085.23 | 1 343.52 | 1 511.56 |
| Shareholders equity total | 687.10 | 1 673.06 | 1 358.18 | 1 701.71 | 1 913.26 |
| Provisions | 29.33 | 38.04 | 11.92 | 27.63 | 28.71 |
| Non-current owed to group member | 283.28 | ||||
| Non-current liabilities total | 283.28 | ||||
| Current owed to participating | 48.79 | 51.19 | |||
| Current owed to group member | 144.31 | ||||
| Other non-interest bearing current liabilities | 798.54 | 815.53 | 644.70 | 789.82 | 731.69 |
| Current liabilities total | 847.33 | 866.73 | 789.01 | 789.82 | 731.69 |
| Balance sheet total (liabilities) | 1 847.05 | 2 577.83 | 2 159.11 | 2 519.15 | 2 673.66 |
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