KIROPRAKTISK KLINIK FOR KLINISK KIROPRAKTIK ApS — Credit Rating and Financial Key Figures
CVR number: 17027239
Gasværksvej 33, 3250 Gilleleje
km.larsen.dc@gmail.com
tel: 22120350
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -74.08 | -87.73 | -85.75 | ||
| Gross profit | -74.08 | -87.73 | -85.75 | -59.55 | -76.05 |
| EBIT | -74.08 | -87.73 | -85.75 | -59.55 | -76.05 |
| Other financial income | 2 138.05 | 273.39 | 1 437.60 | 2 777.16 | 904.24 |
| Other financial expenses | -14.83 | - 741.82 | -15.57 | -12.98 | -2 351.53 |
| Pre-tax profit | 2 049.13 | - 556.16 | 1 336.29 | 2 704.63 | -1 523.35 |
| Income taxes | - 450.80 | 122.24 | - 150.46 | - 594.97 | 335.28 |
| Net earnings | 1 598.33 | - 433.92 | 1 185.83 | 2 109.66 | -1 188.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 122.24 | ||||
| Long term receivables total | 122.24 | ||||
| Inventories total | |||||
| Current other receivables | 5.48 | 6.96 | 7.74 | 15.03 | |
| Current deferred tax assets | 43.28 | 89.60 | 65.72 | 20.24 | 398.56 |
| Short term receivables total | 43.28 | 95.08 | 72.68 | 27.98 | 413.58 |
| Other current investments | 11 773.35 | 10 508.45 | 11 763.54 | 14 357.17 | 12 296.74 |
| Cash and bank deposits | 45.99 | 217.89 | 235.60 | 261.50 | 216.43 |
| Cash and cash equivalents | 11 819.34 | 10 726.34 | 11 999.13 | 14 618.66 | 12 513.17 |
| Balance sheet total (assets) | 11 862.63 | 10 943.66 | 12 071.81 | 14 646.64 | 12 926.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 9 554.77 | 11 095.90 | 10 603.09 | 11 788.91 | 13 898.57 |
| Profit of the financial year | 1 598.33 | - 433.92 | 1 185.83 | 2 109.66 | -1 188.07 |
| Shareholders equity total | 11 353.10 | 10 919.19 | 12 047.81 | 14 098.58 | 12 910.50 |
| Non-current deferred tax liabilities | 407.05 | 531.82 | |||
| Non-current liabilities total | 407.05 | 531.82 | |||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 16.25 | 16.25 |
| Current owed to participating | 78.47 | ||||
| Other non-interest bearing current liabilities | 0.47 | ||||
| Current liabilities total | 102.47 | 24.47 | 24.00 | 16.25 | 16.25 |
| Balance sheet total (liabilities) | 11 862.63 | 10 943.66 | 12 071.81 | 14 646.64 | 12 926.75 |
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