Kiropraktisk Klinik Kasper Skov ApS — Credit Rating and Financial Key Figures
CVR number: 41031379
Doris Kæraas Gade 20, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 993.91 | 1 233.64 | 1 236.15 | 1 383.29 |
| Employee benefit expenses | - 343.56 | - 635.96 | - 594.57 | - 614.42 |
| Total depreciation | - 296.23 | - 296.23 | - 296.23 | - 296.23 |
| EBIT | 354.11 | 301.45 | 345.35 | 472.64 |
| Other financial expenses | - 152.39 | - 132.43 | - 131.08 | - 156.86 |
| Pre-tax profit | 201.72 | 169.02 | 214.27 | 315.78 |
| Income taxes | - 100.47 | -42.80 | -52.42 | -76.41 |
| Net earnings | 101.25 | 126.22 | 161.84 | 239.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 2 141.63 | 1 903.67 | 1 665.71 | 1 427.75 |
| Intangible assets total | 2 141.63 | 1 903.67 | 1 665.71 | 1 427.75 |
| Land and waters | 1 063.95 | 1 042.23 | 1 020.52 | 998.81 |
| Machinery and equipment | 146.23 | 109.67 | 73.11 | 36.55 |
| Tangible assets total | 1 210.17 | 1 151.90 | 1 093.63 | 1 035.36 |
| Investments total | ||||
| Non-current loans receivable | 148.82 | 198.59 | 468.16 | 633.49 |
| Long term receivables total | 148.82 | 198.59 | 468.16 | 633.49 |
| Inventories total | ||||
| Current other receivables | 7.73 | 24.52 | 18.93 | |
| Short term receivables total | 7.73 | 24.52 | 18.93 | |
| Balance sheet total (assets) | 3 500.62 | 3 261.90 | 3 252.03 | 3 115.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | -41.09 | 12.74 | 80.06 | 180.91 |
| Profit of the financial year | 101.25 | 126.22 | 161.84 | 239.37 |
| Shareholders equity total | 156.66 | 236.17 | 340.81 | 521.28 |
| Provisions | 77.61 | 101.16 | 123.64 | 149.49 |
| Non-current other liabilities | 688.00 | 514.00 | 516.00 | 430.00 |
| Non-current liabilities total | 688.00 | 514.00 | 516.00 | 430.00 |
| Current loans from credit institutions | 2 450.59 | 2 096.38 | 2 002.33 | 1 628.56 |
| Current trade creditors | 22.50 | 26.58 | 22.50 | 22.50 |
| Current owed to participating | 29.56 | 186.02 | 187.82 | 257.15 |
| Short-term deferred tax liabilities | 22.86 | 19.25 | 19.94 | 40.56 |
| Other non-interest bearing current liabilities | 52.85 | 82.36 | 38.99 | 66.00 |
| Current liabilities total | 2 578.35 | 2 410.58 | 2 271.59 | 2 014.77 |
| Balance sheet total (liabilities) | 3 500.62 | 3 261.90 | 3 252.03 | 3 115.54 |
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