KIROPRAKTOR HAU ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32289835
Årupvej 2, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -8.30 | -5.63 | -5.63 | -6.56 |
| EBIT | -5.31 | -8.30 | -5.63 | -5.63 | -6.56 |
| Other financial income | 18.14 | 11.03 | 62.88 | ||
| Other financial expenses | -22.55 | -17.57 | -42.39 | -21.96 | -1 096.00 |
| Net income from associates (fin.) | 925.27 | 1 027.61 | 1 131.07 | 1 510.84 | 362.31 |
| Pre-tax profit | 915.55 | 1 001.74 | 1 083.05 | 1 494.28 | - 677.37 |
| Income taxes | 2.14 | 5.68 | 10.54 | 3.50 | 98.69 |
| Net earnings | 917.69 | 1 007.41 | 1 093.59 | 1 497.78 | - 578.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 943.50 | 3 971.11 | 4 602.17 | 4 113.01 | 4 475.32 |
| Investments total | 2 943.50 | 3 971.11 | 4 602.17 | 4 113.01 | 4 475.32 |
| Non-current loans receivable | 985.50 | 1 996.44 | 2 000.00 | ||
| Long term receivables total | 985.50 | 1 996.44 | 2 000.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.09 | ||||
| Current other receivables | 13.81 | ||||
| Current deferred tax assets | 204.50 | 268.14 | 270.56 | 422.38 | 153.69 |
| Short term receivables total | 204.50 | 268.14 | 270.56 | 453.47 | 167.50 |
| Other current investments | 2 195.98 | ||||
| Cash and bank deposits | 308.22 | 633.07 | 576.63 | 12.95 | 127.96 |
| Cash and cash equivalents | 308.22 | 633.07 | 576.63 | 12.95 | 2 323.94 |
| Balance sheet total (assets) | 3 456.22 | 4 872.31 | 6 434.85 | 6 575.87 | 8 966.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 743.50 | 3 271.11 | 2 902.17 | 3 913.01 | 875.32 |
| Retained earnings | - 868.78 | - 593.10 | 665.45 | 626.20 | 5 026.67 |
| Profit of the financial year | 917.69 | 1 007.41 | 1 093.59 | 1 497.78 | - 578.67 |
| Shareholders equity total | 3 030.41 | 3 924.82 | 4 904.01 | 6 283.99 | 5 583.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 122.96 | ||||
| Current owed to group member | 128.50 | 694.03 | 1 293.83 | 3 380.44 | |
| Short-term deferred tax liabilities | 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 | 425.81 | 947.49 | 1 530.85 | 291.88 | 3 383.45 |
| Balance sheet total (liabilities) | 3 456.22 | 4 872.31 | 6 434.85 | 6 575.87 | 8 966.76 |
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