CHIROPRACTIC DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 33774966
Enebærvej 35, Sejs-Svejbæk 8600 Silkeborg
tel: 26847622
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.98 | -12.28 | -18.68 | -9.25 | -8.75 |
| EBIT | -8.98 | -12.28 | -18.68 | -9.25 | -8.75 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -74.27 | -76.44 | -95.66 | - 163.14 | - 162.27 |
| Net income from associates (fin.) | 300.00 | 800.00 | 200.00 | 400.00 | |
| Pre-tax profit | -83.25 | 211.28 | 685.66 | 27.83 | 228.98 |
| Income taxes | 18.55 | 18.81 | 11.85 | 36.67 | 36.80 |
| Net earnings | -64.70 | 230.09 | 697.50 | 64.50 | 265.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 |
| Investments total | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.91 | ||||
| Current other receivables | 13.55 | 13.55 | 50.84 | ||
| Current deferred tax assets | 95.34 | 147.78 | 74.24 | 115.80 | 148.99 |
| Short term receivables total | 108.89 | 161.34 | 134.99 | 115.80 | 148.99 |
| Other current investments | 1 500.05 | 1 500.05 | 1 500.05 | ||
| Cash and cash equivalents | 1 500.05 | 1 500.05 | 1 500.05 | ||
| Balance sheet total (assets) | 3 208.89 | 3 261.34 | 4 735.04 | 4 715.85 | 4 749.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 003.20 | 824.10 | 936.40 | 1 511.90 | 1 441.40 |
| Profit of the financial year | -64.70 | 230.09 | 697.50 | 64.50 | 265.78 |
| Shareholders equity total | 1 131.50 | 1 248.60 | 1 831.70 | 1 778.40 | 1 922.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 779.91 | 1 165.14 | 2 611.91 | 2 082.53 | 1 271.60 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 481.76 | 289.05 | 279.31 | 357.42 | 697.55 |
| Current owed to group member | 753.93 | 535.58 | 447.48 | 659.30 | |
| Short-term deferred tax liabilities | 55.78 | 16.97 | 44.02 | 72.20 | |
| Other non-interest bearing current liabilities | 6.13 | 120.21 | |||
| Current liabilities total | 2 077.39 | 2 012.74 | 2 903.34 | 2 937.45 | 2 826.87 |
| Balance sheet total (liabilities) | 3 208.89 | 3 261.34 | 4 735.04 | 4 715.85 | 4 749.04 |
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