KIROPRAKTISK KLINIK ERIK DALGAARD D.C. ApS — Credit Rating and Financial Key Figures
CVR number: 15245999
Stationsvej 19, Bjerge Sydstrand 4760 Vordingborg
dalgaard4760@gmail.com
tel: 23633447
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 749.07 | 839.76 | 755.94 | 461.42 | 118.75 |
| Employee benefit expenses | - 541.46 | - 602.26 | - 703.33 | - 346.28 | -11.35 |
| Total depreciation | -37.31 | - 152.04 | -89.18 | -89.18 | -84.78 |
| EBIT | 170.30 | 85.46 | -36.57 | 25.96 | 22.62 |
| Other financial expenses | -1.65 | -1.65 | -1.69 | -0.79 | |
| Pre-tax profit | 168.65 | 83.81 | -38.27 | 25.17 | 22.62 |
| Income taxes | -26.30 | -18.57 | 7.91 | -3.34 | -8.10 |
| Net earnings | 142.35 | 65.24 | -30.36 | 21.83 | 14.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 375.28 | 383.24 | 294.06 | 204.88 | 120.10 |
| Tangible assets total | 375.28 | 383.24 | 294.06 | 204.88 | 120.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.07 | 285.00 | 183.13 | ||
| Current other receivables | 6.00 | 6.00 | 154.02 | 19.42 | |
| Current deferred tax assets | 36.64 | 1.43 | 87.32 | 6.69 | |
| Short term receivables total | 179.07 | 327.64 | 190.56 | 241.34 | 26.11 |
| Cash and bank deposits | 603.69 | 399.98 | 417.22 | 328.69 | 434.75 |
| Cash and cash equivalents | 603.69 | 399.98 | 417.22 | 328.69 | 434.75 |
| Balance sheet total (assets) | 1 158.04 | 1 110.86 | 901.84 | 774.91 | 580.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 487.07 | 516.42 | 467.26 | 319.10 | 218.93 |
| Profit of the financial year | 142.35 | 65.24 | -30.36 | 21.83 | 14.52 |
| Shareholders equity total | 939.42 | 894.66 | 751.30 | 658.73 | 555.45 |
| Provisions | 14.66 | 6.99 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.54 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 0.48 | 0.20 | 0.01 | ||
| Short-term deferred tax liabilities | 11.64 | 15.88 | 4.25 | 3.00 | 9.75 |
| Other non-interest bearing current liabilities | 170.05 | 186.88 | 140.03 | 106.93 | 15.76 |
| Current liabilities total | 203.96 | 209.21 | 150.53 | 116.18 | 25.52 |
| Balance sheet total (liabilities) | 1 158.04 | 1 110.86 | 901.84 | 774.91 | 580.96 |
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