KIROPRAKTOR PERNILLE KALTOFT PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36481854
Endelavevej 24, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 037.00 | 1 073.48 | |||
| External services | -27.00 | -37.80 | |||
| Gross profit | -22.24 | -17.45 | -40.00 | 1 010.00 | 1 035.69 |
| Employee benefit expenses | - 443.77 | - 575.88 | - 601.00 | - 674.00 | - 704.47 |
| Total depreciation | - 136.67 | - 136.67 | |||
| EBIT | - 602.68 | - 730.00 | - 641.00 | 336.00 | 331.22 |
| Other financial income | 0.04 | 2.04 | |||
| Other financial expenses | -17.00 | -11.45 | -10.00 | -8.00 | -13.25 |
| Net income from associates (fin.) | 820.67 | 899.61 | 1 025.00 | ||
| Pre-tax profit | 201.04 | 160.19 | 374.00 | 328.00 | 317.97 |
| Income taxes | -48.91 | -45.14 | -82.00 | -72.00 | -70.76 |
| Net earnings | 152.13 | 115.05 | 292.00 | 256.00 | 247.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 314.95 | 261.56 | 437.00 | 434.00 | 512.54 |
| Investments total | 314.95 | 261.56 | 437.00 | 434.00 | 512.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 62.21 | 77.99 | 35.00 | 43.00 | 13.46 |
| Current deferred tax assets | 131.50 | 74.36 | |||
| Short term receivables total | 193.71 | 152.35 | 35.00 | 43.00 | 13.46 |
| Cash and bank deposits | 126.45 | 86.56 | 148.00 | 335.00 | 387.56 |
| Cash and cash equivalents | 126.45 | 86.56 | 148.00 | 335.00 | 387.56 |
| Balance sheet total (assets) | 635.12 | 500.47 | 620.00 | 812.00 | 913.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 114.40 | 118.00 | 122.00 | 135.00 |
| Retained earnings | - 125.55 | -87.82 | -91.00 | 79.00 | 200.04 |
| Profit of the financial year | 152.13 | 115.05 | 292.00 | 256.00 | 247.21 |
| Shareholders equity total | 186.58 | 191.63 | 369.00 | 507.00 | 632.25 |
| Provisions | 10.00 | 16.00 | 16.64 | ||
| Non-current loans from credit institutions | 211.37 | 69.60 | |||
| Non-current liabilities total | 211.37 | 69.60 | |||
| Current loans from credit institutions | 130.00 | 70.00 | 1.00 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 34.52 | 96.87 | 187.00 | 108.00 | 96.44 |
| Short-term deferred tax liabilities | 14.00 | 66.00 | 67.65 | ||
| Other non-interest bearing current liabilities | 57.65 | 57.37 | 24.00 | 100.00 | 85.57 |
| Current liabilities total | 237.16 | 239.24 | 241.00 | 289.00 | 264.66 |
| Balance sheet total (liabilities) | 635.12 | 500.47 | 620.00 | 812.00 | 913.55 |
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.