KIROPRAKTOR3400 ApS — Credit Rating and Financial Key Figures
CVR number: 31594529
Frederiksværksgade 8, 3400 Hillerød
tel: 48269733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 539.92 | 3 799.74 | 3 551.75 | 3 594.08 | 4 131.04 |
| Employee benefit expenses | -2 916.62 | -3 423.00 | -3 396.09 | -3 364.60 | -3 712.13 |
| Total depreciation | -71.27 | -61.42 | - 172.58 | - 173.47 | - 173.47 |
| EBIT | 552.04 | 315.33 | -16.92 | 56.02 | 245.44 |
| Other financial income | 1.24 | -2.36 | |||
| Other financial expenses | -6.99 | -4.30 | -3.29 | -0.00 | -0.01 |
| Pre-tax profit | 545.05 | 311.03 | -20.21 | 57.25 | 243.07 |
| Income taxes | - 122.01 | -57.68 | -81.01 | -10.14 | -17.57 |
| Net earnings | 423.04 | 253.34 | - 101.22 | 47.11 | 225.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 54.22 | 503.23 | 463.23 | 423.23 | 383.23 |
| Intangible rights | 543.23 | ||||
| Intangible assets total | 597.45 | 503.23 | 463.23 | 423.23 | 383.23 |
| Buildings | 223.91 | 178.84 | 132.89 | 86.93 | |
| Machinery and equipment | 115.78 | 508.32 | 588.82 | 501.31 | 413.80 |
| Tangible assets total | 115.78 | 732.23 | 767.66 | 634.19 | 500.73 |
| Investments total | 83.59 | 83.59 | 83.59 | 83.59 | |
| Non-curr. owed by group member comp. | 90.77 | ||||
| Long term receivables total | 90.77 | ||||
| Inventories total | |||||
| Current trade debtors | 245.55 | 158.00 | 150.13 | 141.99 | 212.59 |
| Current other receivables | 145.31 | 19.13 | 19.13 | 19.13 | 21.16 |
| Current deferred tax assets | 29.81 | 50.00 | 28.86 | ||
| Short term receivables total | 390.86 | 206.94 | 219.26 | 189.98 | 233.75 |
| Cash and bank deposits | 469.30 | 187.67 | 176.44 | 416.25 | 401.47 |
| Cash and cash equivalents | 469.30 | 187.67 | 176.44 | 416.25 | 401.47 |
| Balance sheet total (assets) | 1 664.15 | 1 713.67 | 1 710.19 | 1 747.24 | 1 602.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 195.00 | 195.00 | 195.00 | ||
| Shares repurchased | 423.04 | 253.34 | |||
| Other reserves | 195.00 | 195.00 | |||
| Retained earnings | - 423.04 | - 253.34 | 50.62 | -50.60 | -3.49 |
| Profit of the financial year | 423.04 | 253.34 | - 101.22 | 47.11 | 225.50 |
| Shareholders equity total | 668.04 | 498.34 | 194.40 | 241.51 | 467.01 |
| Provisions | 66.66 | 110.18 | 169.85 | 169.85 | 122.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.74 | 19.50 | 19.50 | 19.50 | 19.50 |
| Current owed to participating | 0.49 | ||||
| Current owed to group member | 245.64 | 839.13 | 939.13 | 611.27 | |
| Short-term deferred tax liabilities | 74.15 | 50.34 | |||
| Other non-interest bearing current liabilities | 814.08 | 840.01 | 487.30 | 377.25 | 331.97 |
| Current liabilities total | 929.45 | 1 105.14 | 1 345.93 | 1 335.88 | 1 013.08 |
| Balance sheet total (liabilities) | 1 664.15 | 1 713.67 | 1 710.19 | 1 747.24 | 1 602.77 |
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