HALSNÆS KIROPRAKTORERNE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35384499
Kirkegade 7, 3300 Frederiksværk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-11.10-13.97-13.97-15.22-16.63
EBIT-11.10-13.97-13.97-15.22-16.63
Other financial income0.000.01
Other financial expenses-3.95-4.57-4.13-3.05-0.67
Net income from associates (fin.)-5.75123.1330.45-55.66-6.28
Pre-tax profit-20.80104.6012.36-73.93-23.59
Income taxes3.274.093.964.023.81
Net earnings-17.52108.6816.32-69.91-19.78

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies326.21449.35379.80224.14217.86
Investments total326.21449.35379.80224.14217.86
Long term receivables total
Inventories total
Current deferred tax assets26.8714.9518.927.0410.84
Short term receivables total26.8714.9518.927.0410.84
Cash and bank deposits21.7933.4829.8830.3326.82
Cash and cash equivalents21.7933.4829.8830.3326.82
Balance sheet total (assets)374.87497.78428.61261.51255.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings79.7062.18170.86187.19117.28
Profit of the financial year-17.52108.6816.32-69.91-19.78
Shareholders equity total142.18250.86267.19197.28177.50
Non-current liabilities total
Current trade creditors9.0010.0010.0010.0010.00
Current owed to participating128.40115.1354.209.7253.79
Current owed to group member95.29121.7997.2244.5114.24
Current liabilities total232.69246.92161.4264.2378.03
Balance sheet total (liabilities)374.87497.78428.61261.51255.53
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