KIROPRAKTISK KLINIK JAKOB SANVIG ApS — Credit Rating and Financial Key Figures
CVR number: 32084737
Åboulevarden 40, 8700 Horsens
Income statement (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 214.00 | - 140.00 | - 236.57 |
Employee benefit expenses | - 588.00 | - 627.73 | |
Total depreciation | -72.00 | -71.28 | |
EBIT | - 820.00 | - 800.00 | - 935.57 |
Other financial income | 7.11 | ||
Other financial expenses | -3.00 | -6.87 | |
Net income from associates (fin.) | 1 199.00 | 1 049.91 | |
Pre-tax profit | 269.00 | 396.00 | 114.57 |
Income taxes | -87.00 | -25.30 | |
Net earnings | 269.00 | 309.00 | 89.27 |
Assets (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 327.00 | 255.42 | |
Tangible assets total | 327.00 | 255.42 | |
Participating interests | 290.00 | 167.48 | |
Investments total | 822.00 | 290.00 | 167.48 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 69.00 | 84.76 | |
Current deferred tax assets | 8.00 | 5.91 | |
Short term receivables total | 77.00 | 90.67 | |
Cash and bank deposits | 264.00 | 400.53 | |
Cash and cash equivalents | 264.00 | 400.53 | |
Balance sheet total (assets) | 822.00 | 958.00 | 914.10 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Share capital | 577.00 | 125.00 | 125.00 |
Shares repurchased | 122.00 | 135.00 | |
Retained earnings | - 269.00 | 96.00 | 269.63 |
Profit of the financial year | 269.00 | 309.00 | 89.27 |
Shareholders equity total | 577.00 | 652.00 | 618.89 |
Provisions | 21.00 | 17.79 | |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 285.00 | 277.41 | |
Current liabilities total | 285.00 | 277.41 | |
Balance sheet total (liabilities) | 577.00 | 958.00 | 914.10 |
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