KIROPRAKTORHUSET ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 29825300
Skibhusvej 158, 5000 Odense C
tel: 66179170
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 145.86 | 3 536.26 | 4 573.70 | 3 822.22 | 3 748.83 |
| Employee benefit expenses | -1 503.77 | -1 572.46 | -1 573.17 | -1 645.22 | -1 694.39 |
| Total depreciation | -29.00 | -29.00 | -29.00 | -29.00 | -29.00 |
| EBIT | 1 613.09 | 1 934.80 | 2 971.53 | 2 148.00 | 2 025.44 |
| Other financial income | 0.81 | 2.82 | |||
| Other financial expenses | -3.49 | -8.26 | -20.89 | -40.09 | -18.58 |
| Pre-tax profit | 1 610.42 | 1 926.54 | 2 950.64 | 2 107.91 | 2 009.68 |
| Income taxes | - 360.50 | - 427.16 | - 650.25 | - 468.83 | - 443.06 |
| Net earnings | 1 249.91 | 1 499.38 | 2 300.39 | 1 639.08 | 1 566.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.00 | 87.00 | 58.00 | 29.00 | |
| Tangible assets total | 116.00 | 87.00 | 58.00 | 29.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 83.84 | 89.66 | 75.82 | 62.38 | 54.40 |
| Inventories total | 83.84 | 89.66 | 75.82 | 62.38 | 54.40 |
| Current trade debtors | 162.59 | 173.09 | 189.53 | 163.56 | 173.12 |
| Current owed by particip. interest comp. | 900.46 | 925.00 | |||
| Current other receivables | 45.93 | 15.74 | 485.97 | 53.54 | 84.41 |
| Current deferred tax assets | 8.48 | 6.36 | 6.37 | 7.97 | 10.76 |
| Short term receivables total | 1 117.46 | 1 120.19 | 681.86 | 225.07 | 268.28 |
| Cash and bank deposits | 430.15 | 1 046.49 | 2 551.01 | 2 289.91 | 2 089.92 |
| Cash and cash equivalents | 430.15 | 1 046.49 | 2 551.01 | 2 289.91 | 2 089.92 |
| Balance sheet total (assets) | 1 747.45 | 2 343.34 | 3 366.69 | 2 606.36 | 2 412.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 249.91 | 1 499.38 | 2 157.86 | 1 639.08 | 1 566.62 |
| Retained earnings | -1 249.91 | -1 499.38 | -2 157.86 | -1 496.55 | -1 424.09 |
| Profit of the financial year | 1 249.91 | 1 499.38 | 2 300.39 | 1 639.08 | 1 566.62 |
| Shareholders equity total | 1 374.91 | 1 624.38 | 2 425.39 | 1 906.61 | 1 834.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.46 | 171.76 | 0.31 | 64.76 | |
| Current owed to participating | 50.16 | 81.56 | 25.21 | ||
| Short-term deferred tax liabilities | 101.63 | 155.04 | 480.25 | 288.43 | 327.85 |
| Other non-interest bearing current liabilities | 241.45 | 392.16 | 410.58 | 265.00 | 225.39 |
| Current liabilities total | 372.54 | 718.96 | 941.31 | 699.75 | 578.45 |
| Balance sheet total (liabilities) | 1 747.45 | 2 343.34 | 3 366.69 | 2 606.36 | 2 412.60 |
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