Kiropraktisk Klinik - RygXperten ApS — Credit Rating and Financial Key Figures
CVR number: 42727318
Enghavevej 2, 5800 Nyborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 7 822.12 | 7 659.88 |
Employee benefit expenses | -7 076.30 | -6 560.97 |
Total depreciation | - 666.64 | - 551.85 |
EBIT | 79.17 | 547.06 |
Other financial expenses | - 379.33 | - 521.61 |
Pre-tax profit | - 300.16 | 25.45 |
Income taxes | 57.89 | -11.14 |
Net earnings | - 242.27 | 14.31 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 7 993.57 | 7 569.14 |
Intangible assets total | 7 993.57 | 7 569.14 |
Buildings | 160.08 | 118.13 |
Machinery and equipment | 350.60 | 302.55 |
Tangible assets total | 510.68 | 420.68 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 225.24 | 259.20 |
Prepayments and accrued income | 201.84 | 189.46 |
Current other receivables | 189.36 | 228.96 |
Current deferred tax assets | 57.89 | 46.75 |
Short term receivables total | 674.33 | 724.37 |
Other current investments | 70.36 | 70.36 |
Cash and bank deposits | 41.12 | 22.83 |
Cash and cash equivalents | 111.48 | 93.19 |
Balance sheet total (assets) | 9 290.06 | 8 807.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 360.00 | 117.73 |
Profit of the financial year | - 242.27 | 14.31 |
Shareholders equity total | 157.73 | 172.05 |
Non-current loans from credit institutions | 6 790.00 | 6 180.00 |
Non-current liabilities total | 6 790.00 | 6 180.00 |
Current loans from credit institutions | 1 278.53 | 1 357.51 |
Current trade creditors | 124.29 | 198.85 |
Current owed to group member | 88.54 | 90.53 |
Other non-interest bearing current liabilities | 850.96 | 808.43 |
Current liabilities total | 2 342.33 | 2 455.32 |
Balance sheet total (liabilities) | 9 290.06 | 8 807.37 |
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