KIROPRAKTORERNE WESTLOFT GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 25067754
Hovedvejen 110, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 165.63 | 3 627.05 | 3 825.04 | 4 360.90 | 4 212.97 |
| Employee benefit expenses | -2 752.51 | -3 049.53 | -3 140.88 | -3 690.02 | -3 516.39 |
| Total depreciation | - 111.36 | - 116.17 | - 107.14 | - 154.65 | - 200.62 |
| EBIT | 301.76 | 461.36 | 577.02 | 516.23 | 495.96 |
| Other financial income | 10.28 | 12.16 | 23.79 | 8.32 | 4.75 |
| Other financial expenses | -16.69 | -18.53 | -15.89 | -15.03 | -17.92 |
| Pre-tax profit | 295.35 | 454.99 | 584.93 | 509.52 | 482.79 |
| Income taxes | -64.97 | - 100.91 | - 140.22 | - 124.03 | - 111.50 |
| Net earnings | 230.38 | 354.08 | 444.71 | 385.49 | 371.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.29 | 8.91 | 28.03 | ||
| Machinery and equipment | 269.29 | 181.51 | 478.41 | 661.26 | 461.61 |
| Tangible assets total | 306.59 | 190.42 | 478.41 | 661.26 | 489.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.70 | 338.80 | 216.00 | 308.02 | 516.62 |
| Prepayments and accrued income | 24.59 | 21.95 | 24.34 | 25.00 | 31.34 |
| Current other receivables | 144.16 | 528.54 | 381.55 | 155.68 | 188.00 |
| Current deferred tax assets | 7.23 | 9.43 | 9.55 | ||
| Short term receivables total | 369.67 | 898.71 | 621.90 | 488.69 | 745.51 |
| Cash and bank deposits | 536.76 | 316.41 | 248.20 | 270.65 | 266.40 |
| Cash and cash equivalents | 536.76 | 316.41 | 248.20 | 270.65 | 266.40 |
| Balance sheet total (assets) | 1 213.02 | 1 405.54 | 1 348.51 | 1 420.61 | 1 501.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 226.00 | 352.69 | 443.90 | 384.61 | 362.34 |
| Retained earnings | 63.48 | -58.83 | - 148.64 | -88.54 | -65.39 |
| Profit of the financial year | 230.38 | 354.08 | 444.71 | 385.49 | 371.28 |
| Shareholders equity total | 599.86 | 727.94 | 819.97 | 761.55 | 748.23 |
| Provisions | 8.16 | 30.12 | 16.10 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.58 | ||||
| Current trade creditors | 5.25 | 10.02 | 35.59 | 29.26 | 37.05 |
| Short-term deferred tax liabilities | 18.41 | 58.30 | 76.12 | 65.91 | |
| Other non-interest bearing current liabilities | 589.50 | 609.28 | 408.68 | 514.18 | 700.17 |
| Current liabilities total | 613.16 | 677.60 | 520.38 | 628.93 | 737.22 |
| Balance sheet total (liabilities) | 1 213.02 | 1 405.54 | 1 348.51 | 1 420.61 | 1 501.55 |
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