BENDT SØRENSEN KIROPRAKTISK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34087296
Styrmandsvænget 238, Hjerting 6710 Esbjerg V
felisorensen@outlook.dk
tel: 40450252

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.94-7.89-10.53-16.07-11.44
Employee benefit expenses-96.00-96.00
EBIT-7.94-7.89-10.53- 112.07- 107.44
Other financial income126.26
Other financial expenses- 100.14- 138.28- 420.35- 342.63- 420.04
Reduction non-current investment assets- 877.67- 516.28- 464.65
Income from other inv. held as non-curr. assets123.901 282.37
Net income from associates (fin.)731.101 527.08441.92254.53307.19
Pre-tax profit749.281 504.80415.74- 716.45- 684.95
Net earnings749.281 504.80415.74- 716.45- 684.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests897.43639.58158.17312.70369.88
Investments total897.43639.58158.17312.70369.88
Non-current loans receivable12 340.3913 362.1913 287.8813 756.7413 292.09
Long term receivables total12 340.3913 362.1913 287.8813 756.7413 292.09
Inventories total
Current owed by particip. interest comp.11.73
Short term receivables total11.73
Balance sheet total (assets)13 237.8214 001.7713 457.7714 069.4313 661.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves597.91116.50271.03328.21
Retained earnings7 812.517 849.489 717.899 857.108 948.47
Profit of the financial year749.281 504.80415.74- 716.45- 684.95
Shareholders equity total8 799.7910 191.5910 492.939 658.688 851.74
Non-current liabilities total
Current loans from credit institutions2 742.031 957.931 358.812 601.922 678.42
Current owed to participating836.00835.46540.901 559.061 878.24
Other non-interest bearing current liabilities860.001 016.771 065.14249.77253.57
Current liabilities total4 438.033 810.172 964.844 410.754 810.23
Balance sheet total (liabilities)13 237.8214 001.7713 457.7714 069.4313 661.97
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