Kiropraktisk klinik Viborg ApS — Credit Rating and Financial Key Figures
CVR number: 41956143
Lynghøj 16, Bruunshåb 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 472.56 | 1 868.42 | 2 023.09 | 2 373.86 |
| Employee benefit expenses | -1 863.50 | -1 753.68 | -1 993.67 | -2 052.00 |
| Total depreciation | - 143.56 | -48.42 | -40.43 | -67.10 |
| EBIT | 465.50 | 66.32 | -11.01 | 254.77 |
| Other financial income | 0.21 | 0.18 | 0.31 | 0.52 |
| Other financial expenses | -16.88 | -7.28 | -13.29 | -7.94 |
| Pre-tax profit | 448.83 | 59.23 | -23.99 | 247.34 |
| Income taxes | - 102.21 | -13.91 | -53.98 | |
| Net earnings | 346.62 | 45.31 | -23.99 | 193.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 131.25 | 109.82 | 88.39 | 66.96 |
| Intangible assets total | 131.25 | 109.82 | 88.39 | 66.96 |
| Tangible assets total | ||||
| Investments total | 72.00 | 72.00 | 72.00 | 72.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 93.44 | 124.61 | 134.10 | 115.21 |
| Current amounts owed by group member comp. | 69.39 | |||
| Current other receivables | 15.00 | 23.71 | 53.43 | |
| Short term receivables total | 93.44 | 139.61 | 157.81 | 238.03 |
| Cash and bank deposits | 359.84 | 392.57 | 100.14 | 229.86 |
| Cash and cash equivalents | 359.84 | 392.57 | 100.14 | 229.86 |
| Balance sheet total (assets) | 656.53 | 714.01 | 418.34 | 606.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 200.00 | ||
| Retained earnings | - 300.00 | 46.62 | 91.93 | - 132.06 |
| Profit of the financial year | 346.62 | 45.31 | -23.99 | 193.36 |
| Shareholders equity total | 386.62 | 131.93 | 107.94 | 301.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 34.91 | 34.53 | 38.71 | 30.36 |
| Current owed to participating | 56.64 | 58.11 | 128.04 | 132.49 |
| Current owed to group member | 402.21 | 25.49 | ||
| Short-term deferred tax liabilities | 102.21 | 13.91 | -10.03 | 53.98 |
| Other non-interest bearing current liabilities | 76.16 | 73.31 | 128.19 | 88.72 |
| Current liabilities total | 269.92 | 582.08 | 310.40 | 305.54 |
| Balance sheet total (liabilities) | 656.53 | 714.01 | 418.34 | 606.85 |
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