Kiropraktorhuset Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 14227741
Sorøvej 9 C, 4200 Slagelse
mail@kiropraktorklinik.dk
tel: 58534555
www.kiropraktorklinik.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 711.02 | 5 817.29 | 6 301.13 | 6 919.69 | 7 125.13 |
| Employee benefit expenses | -3 463.39 | -5 060.98 | -6 217.79 | -6 017.22 | -6 371.41 |
| Other operating expenses | - 410.37 | -12.00 | |||
| Total depreciation | -65.35 | -50.85 | -80.59 | -73.17 | -48.35 |
| EBIT | 1 182.28 | 295.10 | 2.75 | 829.29 | 693.37 |
| Other financial income | 1.56 | ||||
| Other financial expenses | -7.44 | -6.46 | -4.82 | -6.72 | -4.19 |
| Pre-tax profit | 1 174.84 | 288.63 | -2.08 | 822.57 | 690.74 |
| Income taxes | - 259.34 | -66.30 | -0.92 | - 183.40 | - 156.32 |
| Net earnings | 915.50 | 222.33 | -2.99 | 639.17 | 534.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 253.01 | 293.73 | 315.26 | 302.00 | 288.80 |
| Machinery and equipment | 183.11 | 432.36 | 532.24 | 472.32 | 725.13 |
| Tangible assets total | 436.12 | 726.09 | 847.50 | 774.33 | 1 013.93 |
| Investments total | |||||
| Non-current other receivables | 143.13 | 395.53 | 252.40 | 260.17 | 264.17 |
| Long term receivables total | 143.13 | 395.53 | 252.40 | 260.17 | 264.17 |
| Inventories total | |||||
| Current trade debtors | 166.25 | 100.68 | 84.69 | 103.51 | 107.49 |
| Current amounts owed by group member comp. | 600.00 | 354.86 | 42.63 | 118.63 | 74.53 |
| Prepayments and accrued income | 100.00 | ||||
| Current other receivables | 108.64 | 22.55 | 22.55 | 22.55 | |
| Short term receivables total | 866.25 | 564.18 | 149.86 | 244.68 | 204.57 |
| Cash and bank deposits | 840.63 | 139.85 | 19.87 | 582.76 | 160.17 |
| Cash and cash equivalents | 840.63 | 139.85 | 19.87 | 582.76 | 160.17 |
| Balance sheet total (assets) | 2 286.14 | 1 825.65 | 1 269.63 | 1 861.94 | 1 642.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 600.00 | 800.00 | 500.00 | |
| Retained earnings | - 279.64 | 35.86 | 258.19 | - 544.80 | - 405.63 |
| Profit of the financial year | 915.50 | 222.33 | -2.99 | 639.17 | 534.42 |
| Shareholders equity total | 1 435.86 | 1 058.19 | 455.20 | 1 094.37 | 828.79 |
| Provisions | 37.36 | 16.44 | 17.35 | 56.66 | 81.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.52 | 1.27 | 235.16 | 212.93 | |
| Current trade creditors | 7.29 | 8.35 | 8.02 | 9.99 | 12.24 |
| Short-term deferred tax liabilities | 245.14 | 87.23 | 144.09 | 131.47 | |
| Other non-interest bearing current liabilities | 557.96 | 654.18 | 553.90 | 556.83 | 375.88 |
| Current liabilities total | 812.91 | 751.02 | 797.07 | 710.91 | 732.53 |
| Balance sheet total (liabilities) | 2 286.14 | 1 825.65 | 1 269.63 | 1 861.94 | 1 642.83 |
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