KIROPRAKTORHOLDINGSELSKABET SOLDALEN ApS — Credit Rating and Financial Key Figures
CVR number: 31619254
Soldalen 18, 2990 Nivå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.13 | -8.75 | -8.50 | -8.75 |
| EBIT | -8.13 | -8.13 | -8.75 | -8.50 | -8.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.83 | -0.18 | -0.19 | ||
| Net income from associates (fin.) | 138.41 | - 222.22 | 74.50 | 63.25 | 11.95 |
| Pre-tax profit | 130.29 | - 232.17 | 65.57 | 54.56 | 3.20 |
| Income taxes | 1.79 | 1.78 | 1.93 | 1.88 | 1.92 |
| Net earnings | 132.08 | - 230.39 | 67.50 | 56.44 | 5.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 222.22 | 74.50 | 137.75 | 149.71 | |
| Investments total | 222.22 | 74.50 | 137.75 | 149.71 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.51 | 67.09 | 50.07 | 41.57 | 32.82 |
| Current deferred tax assets | 43.31 | 1.79 | 1.93 | 3.81 | 5.73 |
| Short term receivables total | 96.82 | 68.88 | 52.00 | 45.37 | 38.55 |
| Cash and bank deposits | 2.93 | 2.92 | 2.90 | 2.88 | 2.88 |
| Cash and cash equivalents | 2.93 | 2.92 | 2.90 | 2.88 | 2.88 |
| Balance sheet total (assets) | 321.97 | 71.80 | 129.40 | 186.00 | 191.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 142.22 | 57.75 | 69.71 | ||
| Retained earnings | - 181.23 | 93.07 | - 137.32 | - 127.57 | -83.09 |
| Profit of the financial year | 132.08 | - 230.39 | 67.50 | 56.44 | 5.13 |
| Shareholders equity total | 218.07 | -12.32 | 55.18 | 111.62 | 116.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 66.21 | 74.33 | 64.27 | 64.27 | 64.27 |
| Short-term deferred tax liabilities | 29.72 | ||||
| Other non-interest bearing current liabilities | -0.03 | 1.78 | 1.94 | 2.11 | 2.11 |
| Current liabilities total | 103.90 | 84.12 | 74.21 | 74.38 | 74.38 |
| Balance sheet total (liabilities) | 321.97 | 71.80 | 129.40 | 186.00 | 191.13 |
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