Kiropraktor Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 39919362
Sygehusvej 7, 8660 Skanderborg
kontakt@kiropraktor-skanderborg.dk
tel: 86510155
http://kiropraktor-skanderborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 610.50 | 2 725.50 | 2 317.88 | 2 127.10 | 2 164.69 |
| Employee benefit expenses | -1 882.81 | -2 306.75 | -1 943.96 | -1 727.17 | -1 707.65 |
| Other operating expenses | -32.78 | ||||
| Total depreciation | - 318.90 | - 364.14 | - 334.71 | - 334.71 | - 372.45 |
| EBIT | 408.79 | 54.61 | 39.21 | 32.44 | 84.58 |
| Other financial income | 0.62 | 0.54 | |||
| Other financial expenses | -32.21 | -26.88 | -54.80 | -99.00 | -85.95 |
| Pre-tax profit | 377.20 | 28.27 | -15.60 | -66.56 | -1.37 |
| Income taxes | -78.28 | -12.76 | 0.62 | 14.21 | -0.28 |
| Net earnings | 298.92 | 15.51 | -14.98 | -52.35 | -1.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 404.76 | 1 119.05 | 959.05 | 799.05 | 639.05 |
| Intangible assets total | 1 404.76 | 1 119.05 | 959.05 | 799.05 | 639.05 |
| Buildings | 977.68 | 877.50 | 777.33 | 677.15 | |
| Machinery and equipment | 179.94 | 226.14 | 487.97 | 413.44 | 706.16 |
| Tangible assets total | 179.94 | 1 203.82 | 1 365.47 | 1 190.77 | 1 383.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.90 | 199.79 | 161.83 | 190.08 | 162.98 |
| Current amounts owed by group member comp. | 14.29 | ||||
| Prepayments and accrued income | 45.15 | 23.24 | 15.92 | 62.26 | 35.24 |
| Current deferred tax assets | 2.07 | 1.79 | |||
| Short term receivables total | 345.33 | 223.03 | 177.75 | 254.41 | 200.02 |
| Cash and bank deposits | 9.35 | 2.02 | 2.11 | 7.24 | 3.00 |
| Cash and cash equivalents | 9.35 | 2.02 | 2.11 | 7.24 | 3.00 |
| Balance sheet total (assets) | 1 939.38 | 2 547.91 | 2 504.38 | 2 251.47 | 2 225.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -51.53 | 247.39 | 262.89 | 247.91 | 195.57 |
| Profit of the financial year | 298.92 | 15.51 | -14.98 | -52.35 | -1.64 |
| Shareholders equity total | 447.39 | 312.89 | 297.91 | 245.57 | 243.92 |
| Provisions | 12.76 | 12.14 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 870.38 | 1 812.03 | 1 524.41 | 1 264.78 | 269.54 |
| Current trade creditors | 26.29 | 29.83 | 26.31 | 41.88 | 18.63 |
| Current owed to group member | 13.73 | 470.34 | 498.21 | 1 563.12 | |
| Short-term deferred tax liabilities | 74.14 | ||||
| Other non-interest bearing current liabilities | 521.18 | 366.67 | 173.27 | 201.03 | 130.18 |
| Current liabilities total | 1 491.99 | 2 222.26 | 2 194.33 | 2 005.90 | 1 981.46 |
| Balance sheet total (liabilities) | 1 939.38 | 2 547.91 | 2 504.38 | 2 251.47 | 2 225.39 |
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