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Kiropraktisk Klinik Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 41476567
Hold-An Vej 5, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 744.00 | 2 388.14 | 2 466.57 | 2 452.22 | 2 727.16 |
| Employee benefit expenses | -1 860.77 | -1 822.90 | -1 817.99 | -1 882.05 | -2 416.09 |
| Total depreciation | - 248.85 | - 252.00 | - 252.00 | - 228.97 | - 213.40 |
| EBIT | 634.38 | 313.23 | 396.58 | 341.20 | 97.67 |
| Other financial income | 298.38 | 0.28 | 0.15 | 0.54 | |
| Other financial expenses | -4.54 | -1.16 | -0.13 | -0.77 | -1.58 |
| Pre-tax profit | 928.22 | 312.34 | 396.60 | 340.43 | 96.63 |
| Income taxes | - 192.31 | -68.78 | -87.27 | -75.05 | -21.61 |
| Net earnings | 735.91 | 243.56 | 309.33 | 265.38 | 75.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 682.00 | 1 471.75 | 1 261.50 | 1 051.25 | 841.00 |
| Intangible assets total | 1 682.00 | 1 471.75 | 1 261.50 | 1 051.25 | 841.00 |
| Machinery and equipment | 105.38 | 63.63 | 21.88 | 3.15 | |
| Tangible assets total | 105.38 | 63.63 | 21.88 | 3.15 | |
| Investments total | 37.88 | 37.88 | 37.88 | 37.88 | 37.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.14 | 65.62 | 107.27 | 64.41 | 99.44 |
| Prepayments and accrued income | 5.16 | 7.87 | |||
| Current other receivables | 59.55 | 44.60 | 4.90 | ||
| Current deferred tax assets | 3.42 | 24.41 | 11.21 | 7.93 | 10.53 |
| Short term receivables total | 180.26 | 90.02 | 163.08 | 77.25 | 117.84 |
| Cash and bank deposits | 353.17 | 331.12 | 321.66 | 404.86 | 541.91 |
| Cash and cash equivalents | 353.17 | 331.12 | 321.66 | 404.86 | 541.91 |
| Balance sheet total (assets) | 2 358.69 | 1 994.40 | 1 805.99 | 1 574.39 | 1 538.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 132.39 | 475.00 | 500.00 | 400.00 | 100.00 |
| Other reserves | -4 132.39 | - 475.00 | - 500.00 | - 400.00 | - 100.00 |
| Retained earnings | 1 031.62 | 1 292.52 | 1 036.08 | 945.42 | 1 110.79 |
| Profit of the financial year | 735.91 | 243.56 | 309.33 | 265.38 | 75.02 |
| Shareholders equity total | 1 807.52 | 1 576.08 | 1 385.42 | 1 250.79 | 1 225.81 |
| Provisions | 372.37 | 322.15 | 270.62 | 223.17 | 178.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.26 | 6.86 | 5.69 | ||
| Other non-interest bearing current liabilities | 175.53 | 96.17 | 149.96 | 93.57 | 128.71 |
| Current liabilities total | 178.80 | 96.17 | 149.96 | 100.43 | 134.41 |
| Balance sheet total (liabilities) | 2 358.69 | 1 994.40 | 1 805.99 | 1 574.39 | 1 538.63 |
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