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Næsby Kiropraktik og Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 30701429
Bogensevej 45, Næsby 5270 Odense N
kb@musklerogled.dk
tel: 66181160
www.musklerogled.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 777.52 | 6 770.68 | 7 008.82 | 6 993.56 | 7 414.40 |
| Employee benefit expenses | -6 226.72 | -6 285.34 | -6 322.86 | -6 320.44 | -6 738.33 |
| Total depreciation | - 437.42 | - 444.49 | - 469.17 | - 331.59 | - 236.74 |
| EBIT | 113.38 | 40.85 | 216.79 | 341.52 | 439.34 |
| Other financial income | 0.03 | 0.16 | |||
| Other financial expenses | -22.98 | -38.40 | -64.07 | -70.31 | -33.59 |
| Pre-tax profit | 90.40 | 2.48 | 152.88 | 271.21 | 405.75 |
| Income taxes | 9.08 | 3.76 | -33.58 | -59.23 | -90.31 |
| Net earnings | 99.48 | 6.24 | 119.30 | 211.98 | 315.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 458.23 | 1 234.01 | 832.60 | 571.03 | 400.05 |
| Tangible assets total | 1 458.23 | 1 234.01 | 832.60 | 571.03 | 400.05 |
| Holdings in group member companies | 20.00 | ||||
| Investments total | 209.25 | 209.25 | 209.25 | 229.25 | |
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 74.70 | 83.50 | 90.00 | 75.00 |
| Inventories total | 60.00 | 74.70 | 83.50 | 90.00 | 75.00 |
| Current trade debtors | 493.22 | 692.60 | 826.68 | 759.97 | 795.20 |
| Current amounts owed by group member comp. | 10.00 | 10.00 | 10.00 | ||
| Prepayments and accrued income | 71.20 | 116.79 | 104.21 | 119.70 | 115.31 |
| Current other receivables | 458.92 | 36.55 | 129.65 | 113.99 | 22.87 |
| Current deferred tax assets | 26.34 | 40.00 | 0.41 | 12.06 | 15.25 |
| Short term receivables total | 1 049.68 | 885.94 | 1 070.94 | 1 015.73 | 958.63 |
| Cash and bank deposits | 175.84 | 107.50 | 232.92 | 77.79 | 17.42 |
| Cash and cash equivalents | 175.84 | 107.50 | 232.92 | 77.79 | 17.42 |
| Balance sheet total (assets) | 2 743.74 | 2 511.40 | 2 429.21 | 1 963.79 | 1 680.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 350.00 | 200.00 | 240.00 | |
| Retained earnings | 320.27 | 419.75 | 75.99 | -4.71 | -32.74 |
| Profit of the financial year | 99.48 | 6.24 | 119.30 | 211.98 | 315.44 |
| Shareholders equity total | 644.75 | 550.99 | 670.29 | 532.26 | 647.71 |
| Provisions | 20.11 | 16.35 | |||
| Non-current loans from credit institutions | 576.89 | 298.31 | |||
| Non-current liabilities total | 576.89 | 298.31 | |||
| Current loans from credit institutions | 518.58 | 478.06 | 741.51 | 656.26 | 286.00 |
| Advances received | 75.00 | ||||
| Current trade creditors | 52.70 | 14.00 | 40.81 | 79.61 | 62.85 |
| Current owed to group member | 425.68 | 371.54 | 341.08 | 468.83 | 384.36 |
| Short-term deferred tax liabilities | 24.34 | 56.88 | 83.50 | ||
| Other non-interest bearing current liabilities | 1 081.93 | 503.57 | 312.87 | 169.94 | 140.93 |
| Current liabilities total | 2 078.89 | 1 367.17 | 1 460.61 | 1 431.53 | 1 032.65 |
| Balance sheet total (liabilities) | 2 743.74 | 2 511.40 | 2 429.21 | 1 963.79 | 1 680.35 |
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