KIROPRAKTOR BJK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36459751
Leonora Kristines Vej 1, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales119.11291.67532.91227.97293.81
External services-7.17-7.02-5.65-3.05-17.31
Gross profit111.94284.65527.26224.92276.49
EBIT111.94284.65527.26224.92276.49
Other financial income46.500.053.94
Other financial expenses-8.62-3.17- 132.04- 106.47-76.97
Pre-tax profit103.32281.49441.72118.51203.46
Income taxes1.78-10.2122.7322.3218.46
Net earnings105.10271.28464.45140.83221.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies926.57718.241 251.15479.12772.93
Investments total926.57718.241 251.15479.12772.93
Non-current loans receivable1 130.601 184.04
Long term receivables total1 130.601 184.04
Inventories total
Current amounts owed by group member comp.193.0621.88
Current deferred tax assets68.8777.18187.7490.9292.36
Short term receivables total68.8777.18187.74283.97114.23
Other current investments1 377.981 396.551 476.85
Cash and bank deposits0.000.2432.71220.2561.14
Cash and cash equivalents0.000.241 410.691 616.811 537.98
Balance sheet total (assets)2 126.041 979.692 849.582 379.902 425.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40300.00222.00135.00
Other reserves655.03988.391 009.78237.75531.55
Retained earnings455.33154.3692.721 107.20819.23
Profit of the financial year105.10271.28464.45140.83221.92
Shareholders equity total1 378.461 578.421 916.951 757.781 757.70
Provisions3.25
Non-current liabilities total
Current trade creditors6.006.006.00
Current owed to participating41.21123.70210.72439.35613.44
Current owed to group member532.00224.62591.65
Short-term deferred tax liabilities44.5943.38124.2622.6021.67
Other non-interest bearing current liabilities129.786.320.00154.1726.33
Current liabilities total747.58398.02932.63622.12667.44
Balance sheet total (liabilities)2 126.041 979.692 849.582 379.902 425.14
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