Odsherreds Kiropraktor ApS — Credit Rating and Financial Key Figures
CVR number: 38794035
Sygehusvej 5, 4500 Nykøbing Sj
info@okiropraktor.com
tel: 60166150
www.okiropraktor.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 072.55 | 1 192.78 | 990.36 | 1 093.65 | 606.40 |
| Employee benefit expenses | - 884.40 | - 888.60 | - 944.06 | - 823.65 | - 587.84 |
| Total depreciation | -52.00 | -90.00 | -90.00 | -68.00 | -66.00 |
| EBIT | 136.15 | 214.18 | -43.71 | 202.00 | -47.44 |
| Other financial income | 3.98 | 1.66 | 3.45 | 11.54 | |
| Other financial expenses | -5.09 | -2.42 | -2.40 | -0.33 | -0.46 |
| Pre-tax profit | 131.07 | 215.74 | -44.45 | 205.12 | -36.36 |
| Income taxes | -35.00 | -50.81 | 6.07 | -47.61 | 5.58 |
| Net earnings | 96.07 | 164.93 | -38.38 | 157.51 | -30.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 40.00 | 30.00 | 20.00 | 10.00 |
| Machinery and equipment | 302.00 | 222.00 | 142.00 | 84.00 | 28.00 |
| Tangible assets total | 352.00 | 262.00 | 172.00 | 104.00 | 38.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.44 | 51.34 | 45.22 | 42.29 | 54.59 |
| Current amounts owed by group member comp. | 10.17 | 3.73 | 122.53 | ||
| Current other receivables | 54.58 | 28.90 | 43.75 | ||
| Current deferred tax assets | 1.01 | 5.71 | 11.98 | ||
| Short term receivables total | 87.44 | 116.09 | 49.96 | 199.43 | 110.32 |
| Cash and bank deposits | 95.33 | 80.82 | 42.85 | 70.73 | 64.62 |
| Cash and cash equivalents | 95.33 | 80.82 | 42.85 | 70.73 | 64.62 |
| Balance sheet total (assets) | 534.77 | 458.91 | 264.81 | 374.16 | 212.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 96.00 | 150.00 | 150.00 | ||
| Other reserves | 39.00 | ||||
| Retained earnings | 14.55 | -39.38 | 125.55 | -62.83 | 94.68 |
| Profit of the financial year | 96.07 | 164.93 | -38.38 | 157.51 | -30.78 |
| Shareholders equity total | 246.62 | 315.55 | 127.17 | 284.68 | 103.91 |
| Provisions | 9.10 | 5.84 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37.08 | 20.00 | 22.37 | 20.59 | 26.25 |
| Current owed to participating | 95.70 | 28.70 | |||
| Current owed to group member | 32.83 | ||||
| Short-term deferred tax liabilities | 14.33 | 38.08 | 0.78 | 52.30 | 0.69 |
| Other non-interest bearing current liabilities | 131.94 | 79.45 | 85.79 | 16.58 | 49.26 |
| Current liabilities total | 279.05 | 137.52 | 137.64 | 89.48 | 109.03 |
| Balance sheet total (liabilities) | 534.77 | 458.91 | 264.81 | 374.16 | 212.93 |
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