Kiropraxis ApS — Credit Rating and Financial Key Figures
CVR number: 41474238
Lyngbyvej 43, 2100 København Ø
info@kiropraxis.dk
tel: 40704070
www.kiropraxis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 477.99 | 4 528.99 | 4 359.42 | 4 625.59 | 5 011.89 |
| Employee benefit expenses | -4 432.51 | -4 769.35 | -4 744.82 | -4 762.23 | -4 950.36 |
| Total depreciation | - 182.25 | - 182.25 | - 183.86 | - 199.60 | - 206.63 |
| EBIT | - 136.77 | - 422.60 | - 569.26 | - 336.24 | - 145.09 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -5.62 | -7.23 | -16.62 | -25.64 | -36.94 |
| Pre-tax profit | - 142.39 | - 429.45 | - 585.88 | - 361.87 | - 182.03 |
| Income taxes | 24.04 | 92.78 | 169.70 | 82.60 | -14.04 |
| Net earnings | - 118.35 | - 336.67 | - 416.18 | - 279.27 | - 196.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 388.25 | 1 234.00 | 1 079.75 | 925.50 | 771.25 |
| Intangible assets total | 1 388.25 | 1 234.00 | 1 079.75 | 925.50 | 771.25 |
| Machinery and equipment | 112.00 | 84.00 | 83.40 | 76.45 | 59.20 |
| Tangible assets total | 112.00 | 84.00 | 83.40 | 76.45 | 59.20 |
| Participating interests | 62.86 | 62.86 | 62.86 | 62.86 | |
| Investments total | 257.13 | 319.22 | 224.86 | 224.86 | 438.06 |
| Long term receivables total | |||||
| Finished products/goods | 97.97 | 78.86 | |||
| Inventories total | 97.97 | 78.86 | |||
| Current trade debtors | 181.11 | 175.39 | 164.68 | 232.54 | 182.92 |
| Current amounts owed by group member comp. | 16.40 | 27.72 | 26.75 | ||
| Prepayments and accrued income | 164.00 | 164.00 | 196.63 | 266.04 | 25.83 |
| Current other receivables | 530.96 | 29.16 | 116.79 | 106.22 | 174.56 |
| Current deferred tax assets | 19.64 | 5.60 | |||
| Short term receivables total | 876.07 | 368.55 | 494.50 | 652.16 | 415.67 |
| Cash and bank deposits | 263.91 | 113.23 | 7.32 | ||
| Cash and cash equivalents | 263.91 | 113.23 | 7.32 | ||
| Balance sheet total (assets) | 2 897.36 | 2 119.00 | 1 882.51 | 1 976.94 | 1 770.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 707.49 | 1 589.14 | 1 252.47 | 836.29 | 557.02 |
| Profit of the financial year | - 118.35 | - 336.67 | - 416.18 | - 279.27 | - 196.07 |
| Shareholders equity total | 1 629.14 | 1 292.47 | 876.29 | 597.02 | 400.95 |
| Provisions | 325.44 | 232.66 | 62.96 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 598.29 | 673.86 | 638.90 | ||
| Current owed to participating | 5.06 | 5.06 | 4.58 | 42.26 | 324.27 |
| Current owed to group member | 11.99 | ||||
| Short-term deferred tax liabilities | 14.52 | ||||
| Other non-interest bearing current liabilities | 923.19 | 576.82 | 340.38 | 663.81 | 406.24 |
| Current liabilities total | 942.78 | 593.87 | 943.26 | 1 379.93 | 1 369.40 |
| Balance sheet total (liabilities) | 2 897.36 | 2 119.00 | 1 882.51 | 1 976.94 | 1 770.35 |
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