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Kiropraktisk Klinik Kasper Skov ApS — Credit Rating and Financial Key Figures
CVR number: 41031379
Irma Pedersens Gade 69, 8000 Aarhus C
skov@rygcentermidtvest.dk
tel: 28347842
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 233.64 | 1 236.15 | 1 383.29 | 1 065.20 | 1 155.24 |
| Employee benefit expenses | - 635.96 | - 594.57 | - 614.42 | - 544.41 | - 598.99 |
| Total depreciation | - 296.23 | - 296.23 | - 296.23 | - 296.23 | - 259.67 |
| EBIT | 301.45 | 345.35 | 472.64 | 224.57 | 296.58 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 132.43 | - 131.08 | - 156.86 | - 124.75 | -84.26 |
| Pre-tax profit | 169.02 | 214.27 | 315.78 | 99.81 | 212.34 |
| Income taxes | -42.80 | -52.42 | -76.41 | -66.03 | 66.53 |
| Net earnings | 126.22 | 161.84 | 239.37 | 33.79 | 278.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 903.67 | 1 665.71 | 1 427.75 | 1 189.79 | 951.83 |
| Intangible assets total | 1 903.67 | 1 665.71 | 1 427.75 | 1 189.79 | 951.83 |
| Land and waters | 1 042.23 | 1 020.52 | 998.81 | 977.10 | 955.38 |
| Machinery and equipment | 109.67 | 73.11 | 36.55 | ||
| Tangible assets total | 1 151.90 | 1 093.63 | 1 035.36 | 977.10 | 955.38 |
| Investments total | |||||
| Non-current loans receivable | 198.59 | 468.16 | 633.49 | 400.73 | 50.00 |
| Long term receivables total | 198.59 | 468.16 | 633.49 | 400.73 | 50.00 |
| Inventories total | |||||
| Current other receivables | 7.73 | 24.52 | 18.93 | 278.95 | |
| Short term receivables total | 7.73 | 24.52 | 18.93 | 278.95 | |
| Balance sheet total (assets) | 3 261.90 | 3 252.03 | 3 115.54 | 2 567.61 | 2 236.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 12.74 | 80.06 | 180.91 | 352.78 | 322.15 |
| Profit of the financial year | 126.22 | 161.84 | 239.37 | 33.79 | 278.87 |
| Shareholders equity total | 236.17 | 340.81 | 521.28 | 494.07 | 720.42 |
| Provisions | 101.16 | 123.64 | 149.49 | 193.03 | 109.56 |
| Non-current other liabilities | 514.00 | 516.00 | |||
| Non-current deferred tax liabilities | 430.00 | 344.00 | 256.00 | ||
| Non-current liabilities total | 514.00 | 516.00 | 430.00 | 344.00 | 256.00 |
| Current loans from credit institutions | 2 096.38 | 2 002.33 | 1 628.56 | 1 124.00 | 901.62 |
| Current trade creditors | 26.58 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current owed to participating | 186.02 | 187.82 | 257.15 | 331.07 | 175.41 |
| Short-term deferred tax liabilities | 19.25 | 19.94 | 40.56 | 10.48 | 1.00 |
| Other non-interest bearing current liabilities | 82.36 | 38.99 | 66.00 | 48.46 | 49.65 |
| Current liabilities total | 2 410.58 | 2 271.59 | 2 014.77 | 1 536.52 | 1 150.19 |
| Balance sheet total (liabilities) | 3 261.90 | 3 252.03 | 3 115.54 | 2 567.61 | 2 236.17 |
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