KIROPRAKTISK KLINIK HØRSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 16948799
Hørsholm Midtpunkt 186, 2970 Hørsholm
klinik@kiropraktiskklinik.info
tel: 45861545
kiropraktiskklinik.info
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 896.14 | 3 053.94 | 2 854.83 | 2 514.97 | 2 728.10 |
| Employee benefit expenses | -2 038.25 | -2 235.11 | -2 110.77 | -2 009.30 | -2 117.61 |
| Total depreciation | -49.90 | -35.40 | -39.48 | -43.63 | -37.91 |
| EBIT | 807.99 | 783.43 | 704.59 | 462.04 | 572.58 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -17.89 | -9.79 | -5.67 | -13.78 | -14.11 |
| Pre-tax profit | 790.10 | 773.64 | 698.91 | 448.27 | 558.52 |
| Income taxes | - 194.85 | - 170.20 | - 153.87 | -99.17 | - 122.97 |
| Net earnings | 595.26 | 603.44 | 545.04 | 349.10 | 435.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.52 | 184.39 | 150.91 | 135.22 | 97.31 |
| Tangible assets total | 193.52 | 184.39 | 150.91 | 135.22 | 97.31 |
| Investments total | 55.78 | 55.91 | 58.63 | 64.92 | 65.39 |
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.43 | 2.43 | 2.43 | 2.43 |
| Inventories total | 2.00 | 2.43 | 2.43 | 2.43 | 2.43 |
| Current trade debtors | 148.61 | 155.80 | 177.74 | 233.57 | 218.00 |
| Current owed by particip. interest comp. | 9.00 | ||||
| Prepayments and accrued income | 66.81 | 103.21 | 100.85 | 84.34 | 85.82 |
| Current other receivables | 5.46 | ||||
| Current deferred tax assets | 254.45 | 253.91 | 256.02 | 259.16 | 262.64 |
| Short term receivables total | 469.87 | 512.92 | 534.61 | 582.52 | 575.46 |
| Cash and bank deposits | 519.05 | 815.09 | 374.14 | 247.21 | 410.71 |
| Cash and cash equivalents | 519.05 | 815.09 | 374.14 | 247.21 | 410.71 |
| Balance sheet total (assets) | 1 240.22 | 1 570.75 | 1 120.73 | 1 032.30 | 1 151.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 595.00 | 600.00 | 545.00 | 350.00 | 435.00 |
| Retained earnings | - 594.83 | - 599.58 | - 541.14 | - 346.10 | - 432.00 |
| Profit of the financial year | 595.26 | 603.44 | 545.04 | 349.10 | 435.56 |
| Shareholders equity total | 720.42 | 728.86 | 673.90 | 478.00 | 563.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.85 | 62.66 | 83.72 | 74.82 | 84.20 |
| Current owed to participating | 0.20 | 130.54 | |||
| Current owed to group member | 115.93 | 18.69 | 5.24 | 281.11 | |
| Short-term deferred tax liabilities | 175.74 | 169.66 | 155.98 | 102.30 | 126.46 |
| Other non-interest bearing current liabilities | 172.29 | 590.89 | 201.68 | 96.08 | 246.55 |
| Current liabilities total | 519.80 | 841.90 | 446.83 | 554.31 | 587.75 |
| Balance sheet total (liabilities) | 1 240.22 | 1 570.75 | 1 120.73 | 1 032.30 | 1 151.30 |
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