KIROPRAKTISK KLINIK BJARNE KESELER ApS — Credit Rating and Financial Key Figures
CVR number: 36459859
Leonora Kristines Vej 1, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.38 | - 162.16 | - 159.64 | - 161.07 | - 247.68 |
| Employee benefit expenses | -68.37 | -77.53 | -71.82 | -73.80 | -78.00 |
| EBIT | - 197.75 | - 239.68 | - 231.47 | - 234.87 | - 325.68 |
| Other financial income | 0.02 | 7.09 | 6.67 | ||
| Other financial expenses | -0.34 | -4.61 | -2.42 | -2.78 | -0.19 |
| Net income from associates (fin.) | 910.92 | 556.36 | 610.71 | 917.99 | 617.50 |
| Pre-tax profit | 712.83 | 312.09 | 376.82 | 687.43 | 298.30 |
| Income taxes | -33.16 | - 192.98 | -85.14 | - 154.52 | -70.33 |
| Net earnings | 679.66 | 119.11 | 291.67 | 532.91 | 227.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 358.70 | 615.40 | 394.56 | 251.11 | 241.63 |
| Investments total | 358.70 | 615.40 | 394.56 | 251.11 | 241.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.96 | 532.00 | 224.62 | 591.65 | |
| Prepayments and accrued income | 53.14 | 38.03 | 10.56 | 7.51 | 0.58 |
| Current other receivables | 3.38 | 3.38 | |||
| Short term receivables total | 61.10 | 570.04 | 235.17 | 602.55 | 3.96 |
| Cash and bank deposits | 483.98 | 266.47 | 647.22 | 553.25 | |
| Cash and cash equivalents | 483.98 | 266.47 | 647.22 | 553.25 | |
| Balance sheet total (assets) | 903.78 | 1 185.44 | 896.20 | 1 500.88 | 798.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 000.00 | |||
| Retained earnings | 77.79 | 257.45 | 376.57 | - 331.76 | 201.15 |
| Profit of the financial year | 679.66 | 119.11 | 291.67 | 532.91 | 227.97 |
| Shareholders equity total | 807.46 | 926.57 | 718.24 | 1 251.15 | 479.12 |
| Provisions | 42.10 | 52.17 | 60.14 | 26.92 | 6.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 91.65 | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 22.73 | 26.16 | 16.76 | 13.55 | 10.56 |
| Current owed to group member | 193.06 | ||||
| Short-term deferred tax liabilities | 9.94 | 60.36 | 77.18 | 187.74 | 90.92 |
| Other non-interest bearing current liabilities | 5.55 | 12.53 | 7.89 | 5.53 | 2.86 |
| Current liabilities total | 54.22 | 206.70 | 117.83 | 222.81 | 313.39 |
| Balance sheet total (liabilities) | 903.78 | 1 185.44 | 896.20 | 1 500.88 | 798.85 |
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