CKM kiropraktor ApS — Credit Rating and Financial Key Figures
CVR number: 43157833
Rahbeks Have 27, 4300 Holbæk
christina@krog-meyer.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 553.18 | 1 518.04 | 1 606.67 |
Employee benefit expenses | - 532.80 | - 488.27 | - 758.22 |
Total depreciation | - 232.50 | - 256.25 | - 256.25 |
EBIT | 787.88 | 773.52 | 592.21 |
Other financial income | 0.08 | 1.24 | |
Other financial expenses | -39.58 | -45.08 | -35.08 |
Net income from associates (fin.) | - 507.70 | - 732.90 | - 335.85 |
Pre-tax profit | 240.60 | -4.38 | 222.51 |
Income taxes | -57.84 | -12.68 | -2.50 |
Net earnings | 182.77 | -17.05 | 220.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 1 732.50 | 1 540.00 | 1 347.50 |
Intangible assets total | 1 732.50 | 1 540.00 | 1 347.50 |
Machinery and equipment | 160.00 | 215.00 | 151.25 |
Tangible assets total | 160.00 | 215.00 | 151.25 |
Participating interests | 26.38 | 125.58 | 814.17 |
Investments total | 26.38 | 125.58 | 814.17 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 32.52 | 32.59 | 18.00 |
Short term receivables total | 32.52 | 32.59 | 18.00 |
Cash and bank deposits | 162.29 | 60.06 | 406.25 |
Cash and cash equivalents | 162.29 | 60.06 | 406.25 |
Balance sheet total (assets) | 2 113.68 | 1 973.24 | 2 737.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 142.11 | ||
Retained earnings | 182.77 | 23.60 | |
Profit of the financial year | 182.77 | -17.05 | 220.01 |
Shareholders equity total | 222.77 | 205.71 | 425.72 |
Provisions | 20.35 | 33.03 | 35.53 |
Non-current loans from credit institutions | 503.21 | 416.55 | 251.33 |
Non-current liabilities total | 503.21 | 416.55 | 251.33 |
Current loans from credit institutions | 192.00 | 192.00 | 192.00 |
Current trade creditors | 8.00 | 10.00 | 10.00 |
Current owed to participating | 1 156.86 | 1 112.65 | 1 808.48 |
Other non-interest bearing current liabilities | 10.49 | 3.31 | 14.11 |
Current liabilities total | 1 367.35 | 1 317.95 | 2 024.59 |
Balance sheet total (liabilities) | 2 113.68 | 1 973.24 | 2 737.17 |
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