Kiropraktor Gunvor Jørnsgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37830852
Aastrupvej 7, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 490.31 | 496.11 | 382.86 | 419.54 | 444.16 |
External services | -9.08 | -10.59 | -11.54 | -13.47 | -13.63 |
Gross profit | 481.23 | 485.52 | 371.32 | 406.07 | 430.54 |
EBIT | 481.23 | 485.52 | 371.32 | 406.07 | 430.54 |
Other financial income | 397.77 | 157.09 | 940.44 | 57.42 | 897.55 |
Other financial expenses | -14.84 | -52.44 | - 105.66 | - 543.71 | -93.55 |
Pre-tax profit | 864.15 | 590.16 | 1 206.10 | -80.23 | 1 234.54 |
Income taxes | -84.03 | -22.29 | - 181.80 | 109.52 | - 173.84 |
Net earnings | 780.13 | 567.88 | 1 024.30 | 29.30 | 1 060.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 265.57 | 1 261.68 | 1 144.54 | 1 064.08 | 1 008.24 |
Participating interests | 17.60 | 17.60 | 17.60 | 17.60 | |
Investments total | 1 265.57 | 1 279.27 | 1 162.14 | 1 081.68 | 1 025.84 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 202.15 | 47.94 | 1 873.23 | 79.35 | |
Current owed by particip. interest comp. | 2 470.78 | 2 444.00 | 2 444.00 | 2 444.00 | |
Current other receivables | 0.16 | 0.19 | 100.19 | ||
Current deferred tax assets | 143.27 | 127.78 | 105.54 | 258.21 | 129.14 |
Short term receivables total | 345.42 | 2 646.50 | 4 422.93 | 2 781.75 | 2 673.33 |
Other current investments | 4 192.75 | 3 902.91 | 4 827.68 | 5 258.12 | 6 115.90 |
Cash and bank deposits | 87.21 | 183.32 | 349.30 | 5.36 | 529.53 |
Cash and cash equivalents | 4 279.96 | 4 086.23 | 5 176.99 | 5 263.47 | 6 645.43 |
Balance sheet total (assets) | 5 890.95 | 8 012.00 | 10 762.05 | 9 126.90 | 10 344.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 4 912.20 | 5 692.33 | 6 260.20 | 7 284.51 | 7 313.80 |
Profit of the financial year | 780.13 | 567.88 | 1 024.30 | 29.30 | 1 060.69 |
Shareholders equity total | 5 742.33 | 6 310.20 | 7 334.51 | 7 363.80 | 8 424.49 |
Non-current liabilities total | |||||
Current owed to participating | 2.64 | ||||
Short-term deferred tax liabilities | 143.62 | 71.33 | 41.58 | 84.05 | |
Other non-interest bearing current liabilities | 5.00 | 1 630.46 | 3 385.96 | 1 763.10 | 1 833.43 |
Current liabilities total | 148.62 | 1 701.80 | 3 427.55 | 1 763.10 | 1 920.12 |
Balance sheet total (liabilities) | 5 890.95 | 8 012.00 | 10 762.05 | 9 126.90 | 10 344.61 |
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