Kiropraktisk Klinik Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 41476567
Hold-An Vej 5, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 517.50 | 2 744.00 | 2 388.14 | 2 466.57 |
| Employee benefit expenses | -1 647.09 | -1 860.77 | -1 822.90 | -1 817.99 |
| Total depreciation | - 244.28 | - 248.85 | - 252.00 | - 252.00 |
| EBIT | 626.13 | 634.38 | 313.23 | 396.58 |
| Other financial income | 19.64 | 298.38 | 0.28 | 0.15 |
| Other financial expenses | - 108.12 | -4.54 | -1.16 | -0.13 |
| Pre-tax profit | 537.65 | 928.22 | 312.34 | 396.60 |
| Income taxes | - 118.26 | - 192.31 | -68.78 | -87.27 |
| Net earnings | 419.39 | 735.91 | 243.56 | 309.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 1 892.25 | 1 682.00 | 1 471.75 | 1 261.50 |
| Intangible assets total | 1 892.25 | 1 682.00 | 1 471.75 | 1 261.50 |
| Machinery and equipment | 236.35 | 105.38 | 63.63 | 21.88 |
| Tangible assets total | 236.35 | 105.38 | 63.63 | 21.88 |
| Investments total | 37.88 | 37.88 | 37.88 | 37.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 151.39 | 112.14 | 65.62 | 107.27 |
| Prepayments and accrued income | 0.65 | 5.16 | ||
| Current other receivables | 157.54 | 59.55 | 44.60 | |
| Current deferred tax assets | 38.91 | 3.42 | 24.41 | 11.21 |
| Short term receivables total | 348.49 | 180.26 | 90.02 | 163.08 |
| Cash and bank deposits | 3 566.46 | 353.17 | 331.12 | 321.66 |
| Cash and cash equivalents | 3 566.46 | 353.17 | 331.12 | 321.66 |
| Balance sheet total (assets) | 6 081.42 | 2 358.69 | 1 994.40 | 1 805.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 102.20 | 4 132.39 | 475.00 | 500.00 |
| Other reserves | -4 132.39 | - 475.00 | - 500.00 | |
| Retained earnings | 4 744.61 | 1 031.62 | 1 292.52 | 1 036.08 |
| Profit of the financial year | 419.39 | 735.91 | 243.56 | 309.33 |
| Shareholders equity total | 5 306.20 | 1 807.52 | 1 576.08 | 1 385.42 |
| Provisions | 435.56 | 372.37 | 322.15 | 270.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.50 | 3.26 | ||
| Other non-interest bearing current liabilities | 302.17 | 175.53 | 96.17 | 149.96 |
| Current liabilities total | 339.67 | 178.80 | 96.17 | 149.96 |
| Balance sheet total (liabilities) | 6 081.42 | 2 358.69 | 1 994.40 | 1 805.99 |
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