KIROPRAKTOR HAU ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32289835
Årupvej 2, 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | -5.31 | -8.30 | -5.63 | -5.63 |
| EBIT | -4.88 | -5.31 | -8.30 | -5.63 | -5.63 |
| Other financial income | 27.29 | 18.14 | 11.03 | ||
| Other financial expenses | -30.17 | -22.55 | -17.57 | -42.39 | -21.96 |
| Net income from associates (fin.) | 196.47 | 925.27 | 1 027.61 | 1 131.07 | 1 510.84 |
| Pre-tax profit | 188.72 | 915.55 | 1 001.74 | 1 083.05 | 1 494.28 |
| Income taxes | 1.73 | 2.14 | 5.68 | 10.54 | 3.50 |
| Net earnings | 190.45 | 917.69 | 1 007.41 | 1 093.59 | 1 497.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 018.23 | 2 943.50 | 3 971.11 | 4 602.17 | 4 113.01 |
| Investments total | 2 018.23 | 2 943.50 | 3 971.11 | 4 602.17 | 4 113.01 |
| Non-current loans receivable | 985.50 | 1 996.44 | |||
| Long term receivables total | 985.50 | 1 996.44 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 974.83 | 31.09 | |||
| Current deferred tax assets | 63.03 | 204.50 | 268.14 | 270.56 | 422.38 |
| Short term receivables total | 1 037.86 | 204.50 | 268.14 | 270.56 | 453.47 |
| Cash and bank deposits | 222.32 | 308.22 | 633.07 | 576.63 | 12.95 |
| Cash and cash equivalents | 222.32 | 308.22 | 633.07 | 576.63 | 12.95 |
| Balance sheet total (assets) | 3 278.41 | 3 456.22 | 4 872.31 | 6 434.85 | 6 575.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 818.22 | 2 743.50 | 3 271.11 | 2 902.17 | 3 913.01 |
| Retained earnings | -20.96 | - 868.78 | - 593.10 | 665.45 | 626.20 |
| Profit of the financial year | 190.45 | 917.69 | 1 007.41 | 1 093.59 | 1 497.78 |
| Shareholders equity total | 2 223.32 | 3 030.41 | 3 924.82 | 4 904.01 | 6 283.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 001.78 | 122.96 | |||
| Current owed to group member | 128.50 | 694.03 | 1 293.83 | ||
| Short-term deferred tax liabilities | 50.31 | 171.36 | 250.46 | 234.02 | 288.88 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 1 055.09 | 425.81 | 947.49 | 1 530.85 | 291.88 |
| Balance sheet total (liabilities) | 3 278.41 | 3 456.22 | 4 872.31 | 6 434.85 | 6 575.87 |
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