KIROPRAKTISK KLINIK HADSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 32262058
Østergade 3 A, 8370 Hadsten
tromholt@c.dk
tel: 86981234
www.kiropraktiskklinikhadsten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 553.33 | 3 596.24 | 3 807.00 | 3 856.00 | 4 167.60 |
| Employee benefit expenses | -3 125.96 | -2 907.33 | -3 170.00 | -3 236.00 | -3 555.17 |
| Other operating expenses | - 100.15 | ||||
| Total depreciation | - 100.01 | -93.63 | - 145.00 | - 144.00 | - 109.79 |
| EBIT | 327.37 | 595.28 | 492.00 | 476.00 | 402.50 |
| Other financial income | 76.88 | 76.92 | 63.00 | 62.00 | 74.45 |
| Other financial expenses | -7.20 | -7.33 | -3.00 | -1.00 | -1.08 |
| Pre-tax profit | 397.05 | 664.87 | 552.00 | 537.00 | 475.87 |
| Income taxes | -87.83 | - 146.41 | - 122.00 | - 118.00 | - 104.72 |
| Net earnings | 309.22 | 518.47 | 430.00 | 419.00 | 371.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 523.99 | 439.81 | 356.00 | 277.00 | 597.81 |
| Machinery and equipment | 541.74 | 521.00 | 455.00 | ||
| Other tangible assets | -0.00 | -0.00 | |||
| Tangible assets total | 523.99 | 981.55 | 877.00 | 732.00 | 597.81 |
| Investments total | 92.40 | 92.40 | 108.00 | 111.00 | 110.98 |
| Long term receivables total | |||||
| Finished products/goods | 7.50 | 7.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | 7.50 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current trade debtors | 83.21 | 49.27 | 79.00 | 66.00 | 74.32 |
| Current amounts owed by group member comp. | 1 844.33 | 1 514.50 | 1 522.00 | 1 664.00 | 2 028.28 |
| Prepayments and accrued income | 39.12 | 73.59 | 105.00 | 106.00 | |
| Current other receivables | 80.13 | 291.48 | 216.00 | 217.00 | 39.56 |
| Short term receivables total | 2 046.79 | 1 928.84 | 1 922.00 | 2 053.00 | 2 142.16 |
| Cash and bank deposits | 638.93 | 331.32 | 278.00 | 378.00 | 434.48 |
| Cash and cash equivalents | 638.93 | 331.32 | 278.00 | 378.00 | 434.48 |
| Balance sheet total (assets) | 3 309.60 | 3 341.11 | 3 192.00 | 3 281.00 | 3 292.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Share premium account | 1 741.35 | 1 741.35 | 1 741.00 | 1 741.00 | 1 741.35 |
| Shares repurchased | 300.00 | 500.00 | 400.00 | 400.00 | 350.00 |
| Retained earnings | 1.98 | - 188.80 | -70.00 | -40.00 | 29.17 |
| Profit of the financial year | 309.22 | 518.47 | 430.00 | 419.00 | 371.14 |
| Shareholders equity total | 2 472.55 | 2 691.02 | 2 621.00 | 2 640.00 | 2 611.66 |
| Provisions | 37.26 | 81.80 | 108.00 | 120.00 | 69.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.87 | 106.93 | 45.00 | 38.00 | 186.46 |
| Current owed to participating | 14.80 | 16.95 | 26.00 | 27.00 | 28.03 |
| Short-term deferred tax liabilities | 94.58 | 101.86 | 96.00 | 106.00 | 155.72 |
| Other non-interest bearing current liabilities | 632.54 | 342.55 | 296.00 | 350.00 | 241.35 |
| Current liabilities total | 799.80 | 568.29 | 463.00 | 521.00 | 611.56 |
| Balance sheet total (liabilities) | 3 309.60 | 3 341.11 | 3 192.00 | 3 281.00 | 3 292.43 |
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