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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 968.61 | 3 553.33 | 3 596.24 | 3 807.00 | 3 999.10 |
Employee benefit expenses | -2 559.68 | -3 125.96 | -2 907.33 | -3 170.00 | -3 378.42 |
Total depreciation | - 103.25 | - 100.01 | -93.63 | - 145.00 | - 143.35 |
EBIT | 305.68 | 327.37 | 595.28 | 492.00 | 477.33 |
Other financial income | 73.81 | 76.88 | 76.92 | 63.00 | 61.48 |
Other financial expenses | -4.51 | -7.20 | -7.33 | -3.00 | -1.03 |
Pre-tax profit | 374.98 | 397.05 | 664.87 | 552.00 | 537.77 |
Income taxes | -82.67 | -87.83 | - 146.41 | - 122.00 | - 118.30 |
Net earnings | 292.31 | 309.22 | 518.47 | 430.00 | 419.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 623.99 | 523.99 | 439.81 | 356.00 | 277.03 |
Machinery and equipment | 541.74 | 521.00 | 455.60 | ||
Other tangible assets | -0.00 | -0.00 | -0.00 | ||
Tangible assets total | 623.99 | 523.99 | 981.55 | 877.00 | 732.62 |
Investments total | 92.40 | 92.40 | 92.40 | 108.00 | 110.98 |
Long term receivables total | |||||
Finished products/goods | 7.00 | 7.50 | 7.00 | 7.00 | 7.00 |
Inventories total | 7.00 | 7.50 | 7.00 | 7.00 | 7.00 |
Current trade debtors | 54.65 | 83.21 | 49.27 | 79.00 | 65.91 |
Current amounts owed by group member comp. | 1 636.23 | 1 844.33 | 1 514.50 | 1 522.00 | 1 664.17 |
Prepayments and accrued income | 101.03 | 39.12 | 73.59 | 105.00 | 106.28 |
Current other receivables | 55.27 | 80.13 | 291.48 | 216.00 | 216.96 |
Short term receivables total | 1 847.18 | 2 046.79 | 1 928.84 | 1 922.00 | 2 053.32 |
Cash and bank deposits | 579.43 | 638.93 | 331.32 | 278.00 | 377.66 |
Cash and cash equivalents | 579.43 | 638.93 | 331.32 | 278.00 | 377.66 |
Balance sheet total (assets) | 3 150.00 | 3 309.60 | 3 341.11 | 3 192.00 | 3 281.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Share premium account | 1 741.35 | 1 741.35 | 1 741.35 | 1 741.00 | 1 741.35 |
Shares repurchased | 290.00 | 300.00 | 500.00 | 400.00 | 400.00 |
Retained earnings | 9.67 | 1.98 | - 188.80 | -70.00 | -40.30 |
Profit of the financial year | 292.31 | 309.22 | 518.47 | 430.00 | 419.46 |
Shareholders equity total | 2 453.34 | 2 472.55 | 2 691.02 | 2 621.00 | 2 640.52 |
Provisions | 44.00 | 37.26 | 81.80 | 108.00 | 120.20 |
Non-current liabilities total | |||||
Current trade creditors | 256.25 | 57.87 | 106.93 | 45.00 | 38.75 |
Current owed to participating | 14.37 | 14.80 | 16.95 | 26.00 | 26.96 |
Short-term deferred tax liabilities | 78.03 | 94.58 | 101.86 | 96.00 | 105.84 |
Other non-interest bearing current liabilities | 304.01 | 632.54 | 342.55 | 296.00 | 349.31 |
Current liabilities total | 652.66 | 799.80 | 568.29 | 463.00 | 520.86 |
Balance sheet total (liabilities) | 3 150.00 | 3 309.60 | 3 341.11 | 3 192.00 | 3 281.58 |
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