Kiropraktor Fleng ApS — Credit Rating and Financial Key Figures
CVR number: 40635181
Skivevej 28, 7500 Holstebro
anne176r@gmail.com
tel: 26230786
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 258.60 | 837.57 | 880.62 | 841.19 | 974.05 |
Employee benefit expenses | - 404.65 | - 569.33 | - 622.90 | - 649.42 | - 693.41 |
Total depreciation | - 340.92 | - 240.65 | - 240.65 | - 240.65 | - 234.13 |
EBIT | 513.02 | 27.59 | 17.06 | -48.89 | 46.52 |
Other financial income | 0.19 | 0.47 | |||
Other financial expenses | -90.36 | -37.52 | -31.54 | -34.93 | -35.32 |
Net income from associates (fin.) | 401.63 | 238.59 | 183.41 | 308.13 | 222.26 |
Pre-tax profit | 824.29 | 228.66 | 168.94 | 224.50 | 233.92 |
Income taxes | - 182.92 | -52.20 | -37.51 | -50.03 | -51.32 |
Net earnings | 641.37 | 176.45 | 131.42 | 174.47 | 182.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 1 931.25 | 1 706.25 | 1 481.25 | 1 256.25 | 1 031.25 |
Intangible assets total | 1 931.25 | 1 706.25 | 1 481.25 | 1 256.25 | 1 031.25 |
Machinery and equipment | 56.09 | 40.44 | 24.78 | 9.13 | |
Tangible assets total | 56.09 | 40.44 | 24.78 | 9.13 | |
Participating interests | 546.32 | 764.88 | 763.41 | 1 071.54 | 1 293.79 |
Investments total | 546.32 | 764.88 | 763.41 | 1 071.54 | 1 293.79 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 70.47 | 83.09 | 51.86 | 83.56 | |
Current deferred tax assets | 47.47 | 13.05 | 0.14 | ||
Short term receivables total | 70.47 | 130.56 | 64.91 | 83.70 | |
Balance sheet total (assets) | 2 533.66 | 2 582.04 | 2 400.00 | 2 401.82 | 2 408.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
Other reserves | 244.58 | 238.59 | 183.41 | 308.13 | 222.26 |
Retained earnings | - 301.08 | 289.08 | 461.82 | 407.52 | 600.36 |
Profit of the financial year | 641.37 | 176.45 | 131.42 | 174.47 | 182.60 |
Shareholders equity total | 681.37 | 801.32 | 875.55 | 991.11 | 1 112.71 |
Provisions | 38.68 | 54.15 | 67.13 | 86.21 | 103.67 |
Non-current loans from credit institutions | 70.58 | ||||
Non-current other liabilities | 1 000.00 | 1 000.00 | |||
Non-current deferred tax liabilities | 595.00 | 450.00 | 400.00 | ||
Non-current liabilities total | 1 070.58 | 1 000.00 | 595.00 | 450.00 | 400.00 |
Current loans from credit institutions | 406.45 | 291.72 | 550.25 | 555.33 | 463.48 |
Short-term deferred tax liabilities | 44.23 | 36.74 | |||
Other non-interest bearing current liabilities | 292.34 | 398.11 | 312.07 | 319.17 | 328.88 |
Current liabilities total | 743.02 | 726.57 | 862.32 | 874.50 | 792.36 |
Balance sheet total (liabilities) | 2 533.66 | 2 582.04 | 2 400.00 | 2 401.82 | 2 408.75 |
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