Kiropraktorholdingselskabet DJ ApS — Credit Rating and Financial Key Figures
CVR number: 37838594
Hyldebjergvænget 6, Særløse 4330 Hvalsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.66 | -9.18 | -8.31 | -18.75 | -6.45 |
| Reduction in value of non-current assets | 112.83 | 178.32 | - 293.81 | 157.32 | |
| EBIT | -7.66 | 103.65 | 170.01 | - 312.56 | 150.88 |
| Other financial income | 34.98 | 78.93 | 59.85 | ||
| Other financial expenses | -1.52 | -2.84 | -6.50 | -0.80 | -0.18 |
| Net income from associates (fin.) | 600.00 | 55.30 | 300.00 | 900.00 | |
| Pre-tax profit | 590.82 | 156.11 | 498.49 | - 234.42 | 1 110.54 |
| Income taxes | 1.94 | -22.38 | -44.85 | 51.45 | -46.36 |
| Net earnings | 592.76 | 133.73 | 453.64 | - 182.98 | 1 064.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 749.92 | 1 749.92 | 1 749.92 | 1 749.92 | 1 749.92 |
| Investments total | 1 749.92 | 1 749.92 | 1 749.92 | 1 749.92 | 1 749.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.49 | ||||
| Current other receivables | 0.31 | 0.05 | |||
| Current deferred tax assets | 55.73 | 124.75 | 53.40 | 109.93 | 108.79 |
| Short term receivables total | 55.73 | 124.75 | 53.40 | 110.24 | 137.32 |
| Other current investments | 1 132.03 | 1 456.54 | 1 428.35 | 1 878.20 | |
| Cash and bank deposits | 746.42 | 19.05 | 20.62 | 11.42 | 15.76 |
| Cash and cash equivalents | 746.42 | 1 151.08 | 1 477.16 | 1 439.77 | 1 893.96 |
| Balance sheet total (assets) | 2 552.06 | 3 025.75 | 3 280.47 | 3 299.93 | 3 781.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 741.11 | 2 277.37 | 2 353.90 | 2 748.64 | 2 504.66 |
| Profit of the financial year | 592.76 | 133.73 | 453.64 | - 182.98 | 1 064.18 |
| Shareholders equity total | 2 439.17 | 2 517.60 | 2 914.74 | 2 674.56 | 3 679.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 86.11 | 386.01 | 246.84 | 580.13 | |
| Short-term deferred tax liabilities | 21.79 | 117.14 | 72.66 | 96.36 | |
| Other non-interest bearing current liabilities | 41.24 | 40.25 | |||
| Current liabilities total | 112.89 | 508.15 | 365.74 | 625.38 | 101.36 |
| Balance sheet total (liabilities) | 2 552.06 | 3 025.75 | 3 280.47 | 3 299.93 | 3 781.20 |
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