KIROPRAKTISK KLINIK. GUNNAR MEILSTRUP D.C. ApS — Credit Rating and Financial Key Figures
CVR number: 73355028
Gammel Køge Landevej 220 B, 2650 Hvidovre
tel: 36499001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 824.27 | 2 031.36 | 1 767.28 | 1 555.13 | 1 438.90 |
| Employee benefit expenses | -1 229.34 | -1 295.34 | -1 233.96 | -1 256.48 | -1 272.56 |
| Total depreciation | -24.98 | -44.57 | -82.95 | -81.44 | -64.83 |
| EBIT | 569.95 | 691.44 | 450.37 | 217.20 | 101.52 |
| Other financial income | 46.30 | 165.91 | 64.23 | 78.74 | 199.65 |
| Other financial expenses | -52.00 | -19.40 | - 243.47 | -18.31 | -14.09 |
| Pre-tax profit | 564.25 | 837.94 | 271.13 | 277.63 | 287.07 |
| Income taxes | - 124.38 | - 184.81 | -60.23 | -61.15 | -63.24 |
| Net earnings | 439.87 | 653.13 | 210.91 | 216.48 | 223.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.20 | 462.67 | 379.72 | 298.27 | 233.45 |
| Tangible assets total | 199.20 | 462.67 | 379.72 | 298.27 | 233.45 |
| Investments total | 47.44 | 47.44 | |||
| Non-current loans receivable | 1 452.47 | 1 557.60 | 1 350.63 | 1 385.49 | 1 479.65 |
| Long term receivables total | 1 452.47 | 1 557.60 | 1 350.63 | 1 385.49 | 1 479.65 |
| Inventories total | |||||
| Current trade debtors | 36.99 | 32.25 | 25.73 | 29.86 | 21.20 |
| Prepayments and accrued income | 31.49 | 30.71 | 37.54 | 39.28 | 66.99 |
| Current other receivables | 47.44 | 47.44 | 47.44 | ||
| Short term receivables total | 115.92 | 110.39 | 110.71 | 69.14 | 88.19 |
| Cash and bank deposits | 2 236.76 | 2 300.23 | 2 612.61 | 2 885.43 | 2 719.47 |
| Cash and cash equivalents | 2 236.76 | 2 300.23 | 2 612.61 | 2 885.43 | 2 719.47 |
| Balance sheet total (assets) | 4 004.34 | 4 430.90 | 4 453.68 | 4 685.78 | 4 568.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 868.05 | 3 194.91 | 3 733.65 | 3 826.75 | 3 921.23 |
| Profit of the financial year | 439.87 | 653.13 | 210.91 | 216.48 | 223.83 |
| Shareholders equity total | 3 543.51 | 4 086.05 | 4 183.95 | 4 286.03 | 4 392.07 |
| Provisions | 25.70 | 37.37 | 35.22 | 29.39 | 24.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 100.64 | 137.96 | 22.49 | 25.52 | 30.93 |
| Other non-interest bearing current liabilities | 334.48 | 169.52 | 212.01 | 344.84 | 121.02 |
| Current liabilities total | 435.13 | 307.48 | 234.50 | 370.36 | 151.95 |
| Balance sheet total (liabilities) | 4 004.34 | 4 430.90 | 4 453.68 | 4 685.78 | 4 568.20 |
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