Kiropraktisk Klinik Højbro ApS — Credit Rating and Financial Key Figures
CVR number: 29828873
Store Kirkestræde 3, 1073 København K
info@kiropraktorkbh.dk
tel: 33161310
http://www.kiropraktorkbh.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 612.53 | 1 643.08 | 1 249.82 | 1 176.91 | 1 319.57 |
| Employee benefit expenses | -1 586.72 | -1 606.93 | -1 286.88 | -1 196.63 | -1 300.12 |
| Total depreciation | -21.43 | -2.08 | -2.08 | -2.08 | -2.08 |
| EBIT | 4.38 | 34.08 | -39.14 | -21.80 | 17.37 |
| Other financial expenses | -16.24 | -11.29 | -11.37 | -13.20 | -15.49 |
| Pre-tax profit | -11.86 | 22.79 | -50.51 | -35.00 | 1.88 |
| Net earnings | -11.86 | 22.79 | -50.51 | -35.00 | 1.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.68 | 16.60 | 14.53 | 12.45 | 10.38 |
| Tangible assets total | 18.68 | 16.60 | 14.53 | 12.45 | 10.38 |
| Investments total | 79.52 | 82.70 | |||
| Non-current other receivables | 74.50 | 75.99 | 77.51 | ||
| Long term receivables total | 74.50 | 75.99 | 77.51 | ||
| Inventories total | |||||
| Current trade debtors | 175.11 | 170.05 | 124.76 | 169.22 | 258.43 |
| Current amounts owed by group member comp. | 710.18 | 703.24 | 583.24 | 451.94 | 460.06 |
| Current other receivables | 49.03 | 53.02 | 18.90 | 8.12 | 34.70 |
| Short term receivables total | 934.32 | 926.32 | 726.91 | 629.28 | 753.19 |
| Cash and bank deposits | 52.20 | 10.09 | 11.21 | 4.79 | |
| Cash and cash equivalents | 52.20 | 10.09 | 11.21 | 4.79 | |
| Balance sheet total (assets) | 1 027.49 | 1 071.10 | 829.03 | 732.46 | 851.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 286.85 | 273.17 | 295.96 | 245.45 | 210.45 |
| Profit of the financial year | -11.86 | 22.79 | -50.51 | -35.00 | 1.88 |
| Shareholders equity total | 399.99 | 420.96 | 370.45 | 335.45 | 337.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 458.73 | 282.75 | 295.11 | 283.02 | 331.39 |
| Advances received | 1.36 | ||||
| Other non-interest bearing current liabilities | 168.77 | 367.39 | 163.46 | 113.99 | 180.97 |
| Current liabilities total | 627.50 | 650.15 | 458.58 | 397.01 | 513.72 |
| Balance sheet total (liabilities) | 1 027.49 | 1 071.10 | 829.03 | 732.46 | 851.05 |
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