Virum Kiropraktor ApS — Credit Rating and Financial Key Figures
CVR number: 42520349
Kongevejen 153, 2830 Virum
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 736.51 | 1 644.37 |
| Employee benefit expenses | -1 530.25 | -1 382.24 |
| Total depreciation | -88.44 | -58.96 |
| EBIT | 117.82 | 203.17 |
| Other financial income | 0.42 | |
| Other financial expenses | -6.09 | -9.43 |
| Pre-tax profit | 111.73 | 194.16 |
| Income taxes | -25.12 | -44.43 |
| Net earnings | 86.62 | 149.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 175.00 | 125.00 |
| Intangible assets total | 175.00 | 125.00 |
| Machinery and equipment | 31.36 | 22.40 |
| Tangible assets total | 31.36 | 22.40 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 2.24 | 3.04 |
| Inventories total | 2.24 | 3.04 |
| Current trade debtors | 14.89 | 17.96 |
| Current other receivables | 90.87 | 95.86 |
| Current deferred tax assets | 9.14 | 13.06 |
| Short term receivables total | 114.90 | 126.88 |
| Cash and bank deposits | 34.36 | 119.39 |
| Cash and cash equivalents | 34.36 | 119.39 |
| Balance sheet total (assets) | 357.86 | 396.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 86.62 | 122.00 |
| Retained earnings | -86.62 | - 122.00 |
| Profit of the financial year | 86.62 | 149.73 |
| Shareholders equity total | 126.62 | 189.73 |
| Non-current liabilities total | ||
| Current trade creditors | 32.05 | 3.22 |
| Current owed to participating | 115.89 | 103.38 |
| Short-term deferred tax liabilities | 34.25 | 8.36 |
| Other non-interest bearing current liabilities | 49.05 | 92.03 |
| Current liabilities total | 231.24 | 206.98 |
| Balance sheet total (liabilities) | 357.86 | 396.71 |
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