KIROPRAKTOR LAILA HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34725357
Vester Allé 7, 8000 Aarhus C
lailahansen28@gmail.com
tel: 86120044
www.aroskiropraktor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 139.48 | 3 424.32 | 3 196.91 | 3 024.68 | 2 837.22 |
| Employee benefit expenses | -1 695.17 | -2 652.58 | -2 810.15 | -2 466.64 | -2 148.56 |
| Other operating expenses | -4.34 | ||||
| Total depreciation | -56.19 | -85.85 | -39.79 | -39.79 | -39.79 |
| EBIT | 388.13 | 685.88 | 342.64 | 518.25 | 648.87 |
| Other financial income | 18.89 | 27.01 | 7.29 | 7.68 | 24.37 |
| Other financial expenses | -8.57 | -7.68 | -5.84 | 1.01 | -9.22 |
| Pre-tax profit | 398.44 | 705.21 | 344.09 | 526.94 | 664.02 |
| Income taxes | -95.36 | - 149.69 | -76.44 | - 115.92 | - 146.90 |
| Net earnings | 303.09 | 555.53 | 267.65 | 411.02 | 517.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.19 | 399.27 | 185.14 | 145.35 | 105.55 |
| Tangible assets total | 56.19 | 399.27 | 185.14 | 145.35 | 105.55 |
| Investments total | 168.00 | 204.00 | 204.00 | 204.00 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.87 | 130.22 | 164.53 | 136.67 | 88.49 |
| Current amounts owed by group member comp. | 753.93 | 535.58 | 447.48 | 659.30 | |
| Current other receivables | 2.50 | 34.66 | 34.66 | 53.19 | |
| Short term receivables total | 916.30 | 700.47 | 199.19 | 584.14 | 800.97 |
| Cash and bank deposits | 3.59 | 16.35 | 50.15 | 10.48 | 7.17 |
| Cash and cash equivalents | 3.59 | 16.35 | 50.15 | 10.48 | 7.17 |
| Balance sheet total (assets) | 1 144.08 | 1 320.09 | 638.48 | 943.97 | 1 063.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 800.00 | 200.00 | 400.00 | 500.00 |
| Retained earnings | -57.99 | - 554.90 | - 199.38 | - 331.72 | - 420.71 |
| Profit of the financial year | 303.09 | 555.53 | 267.65 | 411.02 | 517.12 |
| Shareholders equity total | 625.10 | 880.63 | 348.28 | 559.29 | 676.41 |
| Provisions | 3.00 | 5.20 | 5.33 | 3.23 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.39 | 53.02 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 8.81 | ||||
| Short-term deferred tax liabilities | 95.36 | 146.69 | 74.24 | 115.80 | 148.99 |
| Other non-interest bearing current liabilities | 402.24 | 269.78 | 181.95 | 243.56 | 162.04 |
| Current liabilities total | 518.98 | 436.46 | 285.00 | 379.36 | 384.05 |
| Balance sheet total (liabilities) | 1 144.08 | 1 320.09 | 638.48 | 943.97 | 1 063.70 |
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