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 length1212121212
Net sales
Gross profit3 145.863 536.264 573.703 822.223 748.83
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
EBIT1 613.091 934.802 971.532 148.002 025.44
Other financial income0.812.82
Other financial expenses-3.49-8.26-20.89-40.09-18.58
Pre-tax profit1 610.421 926.542 950.642 107.912 009.68
Income taxes- 360.50- 427.16- 650.25- 468.83- 443.06
Net earnings1 249.911 499.382 300.391 639.081 566.62

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment116.0087.0058.0029.00
Tangible assets total116.0087.0058.0029.00
Investments total
Long term receivables total
Finished products/goods83.8489.6675.8262.3854.40
Inventories total83.8489.6675.8262.3854.40
Current trade debtors162.59173.09189.53163.56173.12
Current owed by particip. interest comp.900.46925.00
Current other receivables45.9315.74485.9753.5484.41
Current deferred tax assets8.486.366.377.9710.76
Short term receivables total1 117.461 120.19681.86225.07268.28
Cash and bank deposits430.151 046.492 551.012 289.912 089.92
Cash and cash equivalents430.151 046.492 551.012 289.912 089.92
Balance sheet total (assets)1 747.452 343.343 366.692 606.362 412.60

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 249.911 499.382 157.861 639.081 566.62
Retained earnings-1 249.91-1 499.38-2 157.86-1 496.55-1 424.09
Profit of the financial year1 249.911 499.382 300.391 639.081 566.62
Shareholders equity total1 374.911 624.382 425.391 906.611 834.15
Non-current liabilities total
Current trade creditors29.46171.760.3164.76
Current owed to participating50.1681.5625.21
Short-term deferred tax liabilities101.63155.04480.25288.43327.85
Other non-interest bearing current liabilities241.45392.16410.58265.00225.39
Current liabilities total372.54718.96941.31699.75578.45
Balance sheet total (liabilities)1 747.452 343.343 366.692 606.362 412.60
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