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FOHLMANN & FALK KIROPRAKTISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 78492015
Tarphagevej 45, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 404.53 | 4 732.41 | 5 204.11 | 5 340.55 | 5 570.52 |
| Employee benefit expenses | -3 833.19 | -4 141.16 | -4 536.49 | -4 420.75 | -4 279.66 |
| Total depreciation | -87.95 | -84.07 | -91.02 | -84.13 | - 146.33 |
| EBIT | 1 483.39 | 507.17 | 576.59 | 835.67 | 1 144.53 |
| Other financial income | 0.01 | 0.02 | 1.51 | 1.02 | |
| Other financial expenses | -12.20 | -16.02 | -2.48 | -0.12 | -0.82 |
| Pre-tax profit | 1 471.21 | 491.17 | 574.11 | 837.06 | 1 144.73 |
| Income taxes | - 323.28 | - 108.53 | - 126.66 | - 184.27 | - 252.15 |
| Net earnings | 1 147.93 | 382.64 | 447.44 | 652.78 | 892.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 107.39 | ||||
| Machinery and equipment | 710.36 | 626.29 | 782.77 | 698.63 | 561.01 |
| Tangible assets total | 710.36 | 626.29 | 782.77 | 698.63 | 668.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.71 | 88.48 | 98.25 | 190.71 | 97.64 |
| Prepayments and accrued income | 51.49 | 57.56 | 64.53 | 80.95 | 90.19 |
| Current other receivables | 15.10 | 19.14 | 17.11 | 18.16 | 18.18 |
| Short term receivables total | 150.29 | 165.18 | 179.90 | 289.82 | 206.00 |
| Cash and bank deposits | 1 839.67 | 992.81 | 613.70 | 677.92 | 1 018.22 |
| Cash and cash equivalents | 1 839.67 | 992.81 | 613.70 | 677.92 | 1 018.22 |
| Balance sheet total (assets) | 2 700.32 | 1 784.28 | 1 576.37 | 1 666.37 | 1 892.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 1 200.00 | 800.00 | 500.00 | 600.00 | 1 000.00 |
| Retained earnings | - 471.02 | - 123.09 | - 240.45 | - 393.00 | - 740.22 |
| Profit of the financial year | 1 147.93 | 382.64 | 447.44 | 652.78 | 892.58 |
| Shareholders equity total | 2 004.91 | 1 187.55 | 835.00 | 987.78 | 1 280.36 |
| Provisions | 79.00 | 84.00 | 96.00 | 103.57 | 95.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.39 | 47.08 | 27.93 | 68.06 | 158.71 |
| Short-term deferred tax liabilities | 234.79 | 42.03 | 61.66 | 147.37 | 214.92 |
| Other non-interest bearing current liabilities | 368.23 | 423.62 | 555.77 | 359.59 | 143.13 |
| Current liabilities total | 616.40 | 512.72 | 645.37 | 575.02 | 516.77 |
| Balance sheet total (liabilities) | 2 700.32 | 1 784.28 | 1 576.37 | 1 666.37 | 1 892.63 |
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