KIROPRAKTISK KLINIK GUNVOR JØRNSGÅRD D.C. ApS — Credit Rating and Financial Key Figures
CVR number: 10240832
Aastrupvej 7, 6100 Haderslev
tel: 74523656
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 103.29 | 4 126.66 | 3 932.98 | 4 168.95 | 4 262.06 |
| Employee benefit expenses | -3 387.95 | -3 586.44 | -3 370.68 | -3 552.30 | -3 888.69 |
| Total depreciation | -63.32 | -94.26 | -75.36 | -69.57 | -65.74 |
| EBIT | 652.02 | 445.96 | 486.94 | 547.09 | 307.64 |
| Other financial income | 62.34 | 68.58 | 24.45 | 21.72 | |
| Other financial expenses | -15.97 | -16.89 | -13.58 | -1.84 | -8.17 |
| Pre-tax profit | 636.05 | 491.40 | 541.94 | 569.70 | 321.19 |
| Income taxes | - 139.95 | - 108.54 | - 122.40 | - 125.53 | -70.89 |
| Net earnings | 496.11 | 382.86 | 419.54 | 444.16 | 250.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 229.49 | 178.49 | 127.49 | 76.49 | 25.49 |
| Tangible assets total | 229.49 | 178.49 | 127.49 | 76.49 | 25.49 |
| Investments total | |||||
| Non-current other receivables | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | |||||
| Current trade debtors | 348.45 | 203.84 | 270.30 | 244.71 | 253.84 |
| Current amounts owed by group member comp. | 2.64 | ||||
| Prepayments and accrued income | 15.91 | 15.91 | 10.27 | 9.87 | 6.66 |
| Current other receivables | 1.16 | 93.99 | 9.57 | 37.93 | 14.90 |
| Current deferred tax assets | 13.44 | 8.68 | 2.76 | 6.28 | 11.72 |
| Short term receivables total | 378.97 | 322.42 | 292.89 | 301.42 | 287.12 |
| Other current investments | 139.86 | 202.20 | 270.78 | 290.40 | 306.00 |
| Cash and bank deposits | 1 252.40 | 988.36 | 713.26 | 706.53 | 618.72 |
| Cash and cash equivalents | 1 392.26 | 1 190.56 | 984.04 | 996.93 | 924.72 |
| Balance sheet total (assets) | 2 200.72 | 1 891.47 | 1 604.41 | 1 574.84 | 1 437.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 250.00 |
| Retained earnings | 65.57 | 61.67 | -55.46 | - 135.92 | 58.24 |
| Profit of the financial year | 496.11 | 382.86 | 419.54 | 444.16 | 250.30 |
| Shareholders equity total | 1 261.68 | 1 144.54 | 1 064.08 | 1 008.24 | 758.54 |
| Non-current other liabilities | 122.11 | ||||
| Non-current liabilities total | 122.11 | ||||
| Current trade creditors | 98.75 | 150.67 | 102.02 | 96.38 | 101.65 |
| Current owed to group member | 47.94 | 182.75 | 79.35 | 233.49 | |
| Short-term deferred tax liabilities | 127.78 | 103.78 | 116.48 | 128.03 | 75.30 |
| Other non-interest bearing current liabilities | 542.46 | 309.74 | 242.48 | 342.19 | 268.34 |
| Current liabilities total | 816.94 | 746.93 | 540.34 | 566.60 | 678.78 |
| Balance sheet total (liabilities) | 2 200.72 | 1 891.47 | 1 604.41 | 1 574.84 | 1 437.33 |
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