Kiropraktisk Klinik Line Louise Abildtrup Hestehave ApS — Credit Rating and Financial Key Figures
CVR number: 40100792
Gammelsø Vænge 9 C, Ormslev 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -66.72 | - 110.88 | -94.47 | -89.35 | |
| Gross profit | 1 117.36 | -66.72 | - 110.88 | -94.47 | -89.35 |
| Wages and salaries | - 556.86 | ||||
| Social security expenses | -4.72 | ||||
| Employee benefit expenses | - 447.12 | - 556.46 | - 601.76 | - 622.79 | |
| Total depreciation | - 462.29 | - 462.29 | - 462.29 | - 462.29 | - 462.29 |
| EBIT | 93.49 | - 976.12 | -1 129.63 | -1 158.52 | -1 174.43 |
| Other financial expenses | - 157.24 | - 108.19 | -95.90 | -87.36 | - 109.08 |
| Net income from associates (fin.) | 903.77 | 1 116.07 | 1 033.17 | 1 051.03 | |
| Pre-tax profit | -63.75 | - 180.54 | - 109.46 | - 212.71 | - 232.48 |
| Net earnings | -63.75 | - 180.54 | - 109.46 | - 212.71 | - 232.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 545.71 | 2 121.43 | 1 697.14 | 1 272.86 | 848.57 |
| Intangible assets total | 2 545.71 | 2 121.43 | 1 697.14 | 1 272.86 | 848.57 |
| Machinery and equipment | 342.00 | 304.00 | 266.00 | 228.00 | 190.00 |
| Tangible assets total | 342.00 | 304.00 | 266.00 | 228.00 | 190.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | 1.50 | 76.73 | ||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 10.13 | 1.50 | 76.73 | ||
| Balance sheet total (assets) | 2 897.84 | 2 426.93 | 2 039.87 | 1 500.86 | 1 038.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -63.75 | - 244.29 | - 353.75 | - 566.46 | |
| Profit of the financial year | -63.75 | - 180.54 | - 109.46 | - 212.71 | - 232.48 |
| Shareholders equity total | -13.75 | - 194.29 | - 303.75 | - 516.46 | - 748.94 |
| Provisions | 58.27 | 46.06 | 129.06 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 857.03 | 2 530.95 | 2 208.65 | 1 908.39 | 1 574.20 |
| Current trade creditors | 9.38 | 8.75 | 31.25 | 31.25 | 31.25 |
| Other non-interest bearing current liabilities | 45.19 | 81.52 | 45.46 | 31.61 | 53.01 |
| Current liabilities total | 2 911.59 | 2 621.22 | 2 285.35 | 1 971.25 | 1 658.45 |
| Balance sheet total (liabilities) | 2 897.84 | 2 426.93 | 2 039.87 | 1 500.86 | 1 038.57 |
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