KIROPRAKTISK KLINIK NØRRESUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 33592469
Torvet 1 B, 9400 Nørresundby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 761.41 | 1 803.02 | 2 774.22 | 2 588.88 | 2 453.17 |
| External services | - 479.53 | - 488.53 | - 921.60 | - 875.31 | - 930.67 |
| Gross profit | 1 281.88 | 1 314.49 | 1 852.62 | 1 713.57 | 1 522.50 |
| Employee benefit expenses | -1 041.92 | -1 120.54 | -1 388.04 | -1 573.00 | -1 479.85 |
| Total depreciation | - 138.00 | - 135.00 | |||
| EBIT | 101.96 | 58.95 | 464.58 | 140.57 | 42.65 |
| Other financial income | 141.30 | ||||
| Other financial expenses | -2.69 | -2.07 | -4.51 | -3.77 | -0.03 |
| Pre-tax profit | 99.27 | 198.18 | 460.07 | 136.81 | 42.63 |
| Income taxes | -21.84 | -43.60 | - 101.21 | -30.10 | -9.38 |
| Net earnings | 77.43 | 154.58 | 358.85 | 106.71 | 33.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 135.00 | ||||
| Intangible assets total | 135.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.12 | 157.12 | 67.30 | 63.50 | 32.18 |
| Current amounts owed by group member comp. | 258.73 | 293.43 | 818.47 | 1 220.33 | 1 450.33 |
| Current other receivables | 190.60 | 61.38 | 7.67 | ||
| Short term receivables total | 618.45 | 511.93 | 885.78 | 1 283.83 | 1 490.18 |
| Cash and bank deposits | 66.60 | 386.20 | 415.26 | 139.44 | 26.31 |
| Cash and cash equivalents | 66.60 | 386.20 | 415.26 | 139.44 | 26.31 |
| Balance sheet total (assets) | 820.05 | 898.13 | 1 301.03 | 1 423.27 | 1 516.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.68 | 2.32 | 41.38 | 41.38 | 41.43 |
| Retained earnings | 157.17 | 256.44 | 411.02 | 871.09 | 977.80 |
| Profit of the financial year | 77.43 | 154.58 | 358.85 | 106.71 | 33.25 |
| Shareholders equity total | 315.29 | 493.35 | 891.26 | 1 099.18 | 1 132.48 |
| Provisions | 119.46 | 119.46 | 119.46 | 119.46 | 119.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.10 | ||||
| Current owed to participating | 4.67 | 4.67 | |||
| Current owed to group member | 185.82 | ||||
| Short-term deferred tax liabilities | 12.94 | 56.54 | 114.15 | 183.71 | 43.03 |
| Other non-interest bearing current liabilities | 186.54 | 228.78 | 164.06 | 16.25 | 216.85 |
| Current liabilities total | 385.30 | 285.32 | 290.31 | 204.62 | 264.55 |
| Balance sheet total (liabilities) | 820.05 | 898.13 | 1 301.03 | 1 423.27 | 1 516.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.