Kiropraktor Gunvor Jørnsgård Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37830852
Aastrupvej 7, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 496.11 | 382.86 | 419.54 | 444.16 | 250.30 |
| External services | -10.59 | -11.54 | -13.47 | -13.63 | -14.06 |
| Gross profit | 485.52 | 371.32 | 406.07 | 430.54 | 236.23 |
| EBIT | 485.52 | 371.32 | 406.07 | 430.54 | 236.23 |
| Other financial income | 157.09 | 940.44 | 57.42 | 897.55 | 854.96 |
| Other financial expenses | -52.44 | - 105.66 | - 543.71 | -93.55 | - 109.96 |
| Pre-tax profit | 590.16 | 1 206.10 | -80.23 | 1 234.54 | 981.23 |
| Income taxes | -22.29 | - 181.80 | 109.52 | - 173.84 | - 162.61 |
| Net earnings | 567.88 | 1 024.30 | 29.30 | 1 060.69 | 818.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 261.68 | 1 144.54 | 1 064.08 | 1 008.24 | 758.54 |
| Participating interests | 17.60 | 17.60 | 17.60 | 17.60 | 17.60 |
| Investments total | 1 279.27 | 1 162.14 | 1 081.68 | 1 025.84 | 776.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.94 | 1 873.23 | 79.35 | 233.49 | |
| Current owed by particip. interest comp. | 2 470.78 | 2 444.00 | 2 444.00 | 2 444.00 | 2 480.66 |
| Current other receivables | 0.16 | 0.19 | 100.19 | 3.05 | |
| Current deferred tax assets | 127.78 | 105.54 | 258.21 | 129.14 | 76.33 |
| Short term receivables total | 2 646.50 | 4 422.93 | 2 781.75 | 2 673.33 | 2 793.53 |
| Other current investments | 3 902.91 | 4 827.68 | 5 258.12 | 6 115.90 | 6 832.79 |
| Cash and bank deposits | 183.32 | 349.30 | 5.36 | 529.53 | 827.69 |
| Cash and cash equivalents | 4 086.23 | 5 176.99 | 5 263.47 | 6 645.43 | 7 660.48 |
| Balance sheet total (assets) | 8 012.00 | 10 762.05 | 9 126.90 | 10 344.61 | 11 230.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 692.33 | 6 260.20 | 7 284.51 | 7 313.80 | 8 374.49 |
| Profit of the financial year | 567.88 | 1 024.30 | 29.30 | 1 060.69 | 818.62 |
| Shareholders equity total | 6 310.20 | 7 334.51 | 7 363.80 | 8 424.49 | 9 243.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 831.06 | 1 901.56 | |||
| Short-term deferred tax liabilities | 71.33 | 41.58 | 84.05 | 80.48 | |
| Other non-interest bearing current liabilities | 1 630.46 | 3 385.96 | 1 763.10 | 5.00 | 5.00 |
| Current liabilities total | 1 701.80 | 3 427.55 | 1 763.10 | 1 920.12 | 1 987.04 |
| Balance sheet total (liabilities) | 8 012.00 | 10 762.05 | 9 126.90 | 10 344.61 | 11 230.16 |
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