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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 817.29 | 6 301.13 | 6 919.69 | 7 125.13 | 6 724.81 |
| Employee benefit expenses | -5 060.98 | -6 217.79 | -6 017.22 | -6 371.41 | -5 907.45 |
| Other operating expenses | - 410.37 | -12.00 | - 149.27 | ||
| Total depreciation | -50.85 | -80.59 | -73.17 | -48.35 | -47.73 |
| EBIT | 295.10 | 2.75 | 829.29 | 693.37 | 620.36 |
| Other financial income | 1.56 | 0.61 | |||
| Other financial expenses | -6.46 | -4.82 | -6.72 | -4.19 | -7.92 |
| Pre-tax profit | 288.63 | -2.08 | 822.57 | 690.74 | 613.06 |
| Income taxes | -66.30 | -0.92 | - 183.40 | - 156.32 | - 135.35 |
| Net earnings | 222.33 | -2.99 | 639.17 | 534.42 | 477.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 293.73 | 315.26 | 302.00 | 288.80 | 275.54 |
| Machinery and equipment | 432.36 | 532.24 | 472.32 | 725.13 | 291.39 |
| Tangible assets total | 726.09 | 847.50 | 774.33 | 1 013.93 | 566.93 |
| Investments total | |||||
| Non-current other receivables | 395.53 | 252.40 | 260.17 | 264.17 | 268.23 |
| Long term receivables total | 395.53 | 252.40 | 260.17 | 264.17 | 268.23 |
| Inventories total | |||||
| Current trade debtors | 100.68 | 84.69 | 103.51 | 107.49 | 93.46 |
| Current amounts owed by group member comp. | 354.86 | 42.63 | 118.63 | 74.53 | 40.74 |
| Current other receivables | 108.64 | 22.55 | 22.55 | 22.55 | 272.55 |
| Short term receivables total | 564.18 | 149.86 | 244.68 | 204.57 | 406.75 |
| Cash and bank deposits | 139.85 | 19.87 | 582.76 | 160.17 | 149.59 |
| Cash and cash equivalents | 139.85 | 19.87 | 582.76 | 160.17 | 149.59 |
| Balance sheet total (assets) | 1 825.65 | 1 269.63 | 1 861.94 | 1 642.83 | 1 391.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 800.00 | 500.00 | ||
| Retained earnings | 35.86 | 258.19 | - 544.80 | - 405.63 | 128.79 |
| Profit of the financial year | 222.33 | -2.99 | 639.17 | 534.42 | 477.71 |
| Shareholders equity total | 1 058.19 | 455.20 | 1 094.37 | 828.79 | 806.50 |
| Provisions | 16.44 | 17.35 | 56.66 | 81.51 | 62.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.27 | 235.16 | 212.93 | 104.42 | |
| Current trade creditors | 8.35 | 8.02 | 9.99 | 12.24 | |
| Short-term deferred tax liabilities | 87.23 | 144.09 | 131.47 | 153.96 | |
| Other non-interest bearing current liabilities | 654.18 | 553.90 | 556.83 | 375.88 | 263.72 |
| Current liabilities total | 751.02 | 797.07 | 710.91 | 732.53 | 522.09 |
| Balance sheet total (liabilities) | 1 825.65 | 1 269.63 | 1 861.94 | 1 642.83 | 1 391.50 |
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