Aurehøjklinikken center for kiropraktik ApS — Credit Rating and Financial Key Figures
CVR number: 34606307
Aurehøjvej 12, 2900 Hellerup
kontakt@aurehoejklinikken.dk
tel: 39620061
www.aurehoejklinikken.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 645.07 | 2 346.43 | 2 492.57 | 1 980.08 | 3 113.76 |
| Employee benefit expenses | -2 421.28 | -2 155.37 | -2 295.28 | -2 501.82 | -3 162.77 |
| Other operating expenses | - 185.73 | ||||
| Total depreciation | -26.13 | -21.79 | -3.77 | -12.53 | -58.28 |
| EBIT | 197.67 | 169.27 | 193.53 | - 534.26 | - 293.03 |
| Other financial income | 1.12 | 4.26 | 5.69 | 0.49 | |
| Other financial expenses | -0.21 | -3.64 | -6.00 | -5.01 | -18.17 |
| Pre-tax profit | 198.57 | 165.63 | 191.78 | - 533.58 | - 310.71 |
| Income taxes | -45.29 | -37.28 | -43.45 | 116.89 | 69.24 |
| Net earnings | 153.28 | 128.34 | 148.33 | - 416.69 | - 241.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.59 | 16.63 | 12.87 | 272.93 | 214.65 |
| Tangible assets total | 19.59 | 16.63 | 12.87 | 272.93 | 214.65 |
| Investments total | |||||
| Non-current other receivables | 126.57 | ||||
| Long term receivables total | 126.57 | ||||
| Inventories total | |||||
| Current trade debtors | 155.53 | 157.16 | 205.23 | 189.16 | 175.18 |
| Current other receivables | 204.26 | 39.49 | 164.40 | ||
| Current deferred tax assets | 11.81 | 11.54 | 8.57 | 125.46 | 194.70 |
| Short term receivables total | 167.34 | 168.70 | 418.06 | 354.11 | 534.29 |
| Cash and bank deposits | 779.65 | 1 039.94 | 731.86 | 256.43 | 505.66 |
| Cash and cash equivalents | 779.65 | 1 039.94 | 731.86 | 256.43 | 505.66 |
| Balance sheet total (assets) | 966.58 | 1 225.27 | 1 162.78 | 883.47 | 1 381.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | 267.39 | 420.67 | 409.02 | 557.35 | 140.66 |
| Profit of the financial year | 153.28 | 128.34 | 148.33 | - 416.69 | - 241.47 |
| Shareholders equity total | 500.67 | 629.02 | 777.35 | 220.66 | -20.80 |
| Non-current other liabilities | 86.46 | 169.20 | |||
| Non-current liabilities total | 86.46 | 169.20 | |||
| Current owed to participating | 2.72 | 99.80 | |||
| Current owed to group member | 30.88 | 77.69 | 37.79 | 378.17 | 795.01 |
| Short-term deferred tax liabilities | 45.66 | 37.01 | 40.48 | ||
| Other non-interest bearing current liabilities | 302.91 | 312.35 | 307.16 | 281.92 | 326.01 |
| Accruals and deferred income | 181.14 | ||||
| Current liabilities total | 379.45 | 427.05 | 385.43 | 662.81 | 1 401.96 |
| Balance sheet total (liabilities) | 966.58 | 1 225.27 | 1 162.78 | 883.47 | 1 381.16 |
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