Bettina Miltersen Kiropraktor ApS — Credit Rating and Financial Key Figures

CVR number: 36916494
Den Røde Plads 11, 7500 Holstebro
tel: 97414282

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 874.911 206.621 209.301 499.122 372.52
Employee benefit expenses-1 497.80- 965.51- 922.73-1 258.26-1 687.34
Total depreciation- 128.22-92.04-98.27-78.22-84.47
EBIT248.89149.06188.31162.63600.72
Other financial income10.6814.047.410.300.27
Other financial expenses-20.13-11.80-11.37-14.34-12.77
Pre-tax profit239.45151.30184.35148.60588.21
Income taxes-53.34-33.58-60.86-36.65- 137.54
Net earnings186.11117.73123.48111.95450.68

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill700.00650.00600.00550.00500.00
Intangible assets total700.00650.00600.00550.00500.00
Land and waters1 558.561 542.421 526.271 510.121 493.97
Machinery and equipment7.542.090.68
Tangible assets total1 566.101 544.511 526.951 510.121 493.97
Investments total
Long term receivables total
Inventories total
Current trade debtors111.8152.4362.8049.9496.05
Current amounts owed by group member comp.416.96390.913.23197.30
Current other receivables0.332.5315.00
Short term receivables total529.10445.8766.0364.94293.35
Cash and bank deposits169.54129.8144.6830.10267.64
Cash and cash equivalents169.54129.8144.6830.10267.64
Balance sheet total (assets)2 964.742 770.182 237.662 155.162 554.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00500.00300.00300.00
Retained earnings1 185.20871.31689.03812.52624.47
Profit of the financial year186.11117.73123.48111.95450.68
Shareholders equity total1 521.311 539.031 162.52974.471 425.14
Provisions136.34122.22132.15121.00110.00
Non-current loans from credit institutions759.35762.64715.68662.53604.96
Non-current other liabilities146.8252.10
Non-current liabilities total906.17814.74715.68662.53604.96
Current loans from credit institutions50.0060.0060.00
Current trade creditors30.0030.0030.0050.0058.75
Current owed to participating10.7311.678.4430.0021.28
Current owed to group member86.86
Short-term deferred tax liabilities67.1247.7050.9447.80148.54
Other non-interest bearing current liabilities293.06204.8287.93122.49126.29
Current liabilities total400.92294.19227.31397.16414.86
Balance sheet total (liabilities)2 964.742 770.182 237.662 155.162 554.96
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