KIROPRAKTIK GT 8 AUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33764693
Humlekrogen 30, Brylle 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.99 | -80.18 | -73.03 | -97.07 | -86.28 |
| Gross profit | -56.99 | -80.18 | -73.03 | -97.07 | -86.28 |
| EBIT | -56.99 | -80.18 | -73.03 | -97.07 | -86.28 |
| Other financial income | 1 084.82 | 2 014.98 | 551.19 | 1 554.24 | 1 258.60 |
| Other financial expenses | -28.84 | -35.72 | -1 330.04 | -78.57 | -1 294.33 |
| Net income from associates (fin.) | 415.60 | 345.59 | 254.40 | 325.13 | 252.14 |
| Pre-tax profit | 1 414.58 | 2 244.67 | - 597.48 | 1 703.73 | 130.13 |
| Income taxes | - 218.86 | - 421.73 | 175.52 | - 305.79 | 16.07 |
| Net earnings | 1 195.73 | 1 822.94 | - 421.96 | 1 397.95 | 146.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 563.14 | 558.73 | 563.13 | 388.26 | 340.40 |
| Investments total | 563.14 | 558.73 | 563.13 | 388.26 | 340.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 400.00 | 350.00 | 250.00 | 500.00 | 300.00 |
| Current deferred tax assets | 118.32 | 97.34 | 278.78 | 91.71 | 209.28 |
| Short term receivables total | 518.32 | 447.34 | 528.78 | 591.71 | 509.28 |
| Other current investments | 7 221.35 | 8 709.24 | 6 504.84 | 9 527.26 | 10 631.70 |
| Cash and bank deposits | 1 097.31 | 1 670.55 | 2 370.79 | 1 732.07 | 802.65 |
| Cash and cash equivalents | 8 318.67 | 10 379.79 | 8 875.63 | 11 259.33 | 11 434.35 |
| Balance sheet total (assets) | 9 400.13 | 11 385.87 | 9 967.54 | 12 239.30 | 12 284.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 658.90 | 61.00 | 67.50 |
| Other reserves | - 600.00 | ||||
| Retained earnings | 7 394.56 | 8 533.08 | 9 697.12 | 9 214.16 | 10 544.61 |
| Profit of the financial year | 1 195.73 | 1 822.94 | - 421.96 | 1 397.95 | 146.20 |
| Shareholders equity total | 8 726.78 | 10 493.22 | 9 414.06 | 10 753.11 | 10 838.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.47 | 65.73 | 59.81 | 76.86 | 78.08 |
| Current owed to participating | 753.25 | 808.39 | |||
| Current owed to group member | 414.37 | 719.06 | 493.67 | 612.78 | 559.24 |
| Short-term deferred tax liabilities | 211.50 | 107.86 | 43.29 | ||
| Current liabilities total | 673.34 | 892.65 | 553.48 | 1 486.19 | 1 445.71 |
| Balance sheet total (liabilities) | 9 400.13 | 11 385.87 | 9 967.54 | 12 239.30 | 12 284.02 |
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