KIROPRAKTOR BJK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36459751
Leonora Kristines Vej 1, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 119.11 | 291.67 | 532.91 | 227.97 | 293.81 |
External services | -7.17 | -7.02 | -5.65 | -3.05 | -17.31 |
Gross profit | 111.94 | 284.65 | 527.26 | 224.92 | 276.49 |
EBIT | 111.94 | 284.65 | 527.26 | 224.92 | 276.49 |
Other financial income | 46.50 | 0.05 | 3.94 | ||
Other financial expenses | -8.62 | -3.17 | - 132.04 | - 106.47 | -76.97 |
Pre-tax profit | 103.32 | 281.49 | 441.72 | 118.51 | 203.46 |
Income taxes | 1.78 | -10.21 | 22.73 | 22.32 | 18.46 |
Net earnings | 105.10 | 271.28 | 464.45 | 140.83 | 221.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 926.57 | 718.24 | 1 251.15 | 479.12 | 772.93 |
Investments total | 926.57 | 718.24 | 1 251.15 | 479.12 | 772.93 |
Non-current loans receivable | 1 130.60 | 1 184.04 | |||
Long term receivables total | 1 130.60 | 1 184.04 | |||
Inventories total | |||||
Current amounts owed by group member comp. | 193.06 | 21.88 | |||
Current deferred tax assets | 68.87 | 77.18 | 187.74 | 90.92 | 92.36 |
Short term receivables total | 68.87 | 77.18 | 187.74 | 283.97 | 114.23 |
Other current investments | 1 377.98 | 1 396.55 | 1 476.85 | ||
Cash and bank deposits | 0.00 | 0.24 | 32.71 | 220.25 | 61.14 |
Cash and cash equivalents | 0.00 | 0.24 | 1 410.69 | 1 616.81 | 1 537.98 |
Balance sheet total (assets) | 2 126.04 | 1 979.69 | 2 849.58 | 2 379.90 | 2 425.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 300.00 | 222.00 | 135.00 |
Other reserves | 655.03 | 988.39 | 1 009.78 | 237.75 | 531.55 |
Retained earnings | 455.33 | 154.36 | 92.72 | 1 107.20 | 819.23 |
Profit of the financial year | 105.10 | 271.28 | 464.45 | 140.83 | 221.92 |
Shareholders equity total | 1 378.46 | 1 578.42 | 1 916.95 | 1 757.78 | 1 757.70 |
Provisions | 3.25 | ||||
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | ||
Current owed to participating | 41.21 | 123.70 | 210.72 | 439.35 | 613.44 |
Current owed to group member | 532.00 | 224.62 | 591.65 | ||
Short-term deferred tax liabilities | 44.59 | 43.38 | 124.26 | 22.60 | 21.67 |
Other non-interest bearing current liabilities | 129.78 | 6.32 | 0.00 | 154.17 | 26.33 |
Current liabilities total | 747.58 | 398.02 | 932.63 | 622.12 | 667.44 |
Balance sheet total (liabilities) | 2 126.04 | 1 979.69 | 2 849.58 | 2 379.90 | 2 425.14 |
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