ROSENGAARDEN KIROPRAKTIK I/S — Credit Rating and Financial Key Figures
CVR number: 36500247
Tagtækkervej 8, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 288.72 | 4 045.58 | 4 044.06 | 3 606.66 | 3 863.34 |
| Employee benefit expenses | -3 406.97 | -3 367.20 | -3 312.13 | -3 137.24 | -3 257.11 |
| Other operating expenses | -0.39 | ||||
| Total depreciation | -22.27 | -22.27 | -7.14 | -4.16 | |
| EBIT | 859.48 | 656.10 | 724.79 | 464.86 | 606.23 |
| Other financial expenses | -6.46 | -4.04 | |||
| Pre-tax profit | 859.48 | 656.10 | 718.33 | 460.82 | 606.23 |
| Net earnings | 859.48 | 656.10 | 718.33 | 460.82 | 606.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.58 | 11.30 | 4.16 | ||
| Tangible assets total | 33.58 | 11.30 | 4.16 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.10 | 150.10 | 100.09 | 119.09 | 89.06 |
| Current other receivables | 77.85 | 149.09 | 91.72 | 84.84 | 87.46 |
| Short term receivables total | 279.95 | 299.20 | 191.81 | 203.93 | 176.52 |
| Cash and bank deposits | 693.84 | 928.37 | 692.89 | 403.19 | 607.48 |
| Cash and cash equivalents | 693.84 | 928.37 | 692.89 | 403.19 | 607.48 |
| Balance sheet total (assets) | 1 007.37 | 1 238.88 | 888.86 | 607.12 | 784.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 867.48 | 976.21 | 752.68 | 450.74 | 572.35 |
| Retained earnings | - 859.48 | - 656.10 | - 718.33 | - 460.82 | - 606.23 |
| Profit of the financial year | 859.48 | 656.10 | 718.33 | 460.82 | 606.23 |
| Shareholders equity total | 867.48 | 976.21 | 752.68 | 450.74 | 572.35 |
| Non-current other liabilities | 22.90 | 67.08 | |||
| Non-current liabilities total | 22.90 | 67.08 | |||
| Current trade creditors | 35.79 | 27.10 | 52.80 | 96.25 | 127.44 |
| Other non-interest bearing current liabilities | 81.20 | 168.49 | 83.38 | 60.14 | 84.22 |
| Current liabilities total | 116.99 | 195.59 | 136.18 | 156.39 | 211.65 |
| Balance sheet total (liabilities) | 1 007.37 | 1 238.88 | 888.86 | 607.12 | 784.00 |
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