Kiropraktor Henrik Slott Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36891440
Joachimsvej 2, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.45 | -7.79 | -8.04 | -15.21 | -8.06 |
EBIT | -7.45 | -7.79 | -8.04 | -15.21 | -8.06 |
Other financial income | 0.02 | 0.14 | |||
Other financial expenses | -45.80 | -28.71 | -25.05 | -41.77 | -31.32 |
Net income from associates (fin.) | 255.50 | 222.33 | -2.99 | 639.17 | 534.42 |
Pre-tax profit | 202.27 | 185.83 | -36.09 | 582.19 | 495.17 |
Income taxes | 11.66 | 8.03 | 7.28 | 12.54 | 8.43 |
Net earnings | 213.93 | 193.86 | -28.82 | 594.73 | 503.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 435.86 | 1 058.19 | 455.20 | 1 094.37 | 828.79 |
Investments total | 1 435.86 | 1 058.19 | 455.20 | 1 094.37 | 828.79 |
Non-current loans receivable | 611.00 | 611.00 | 611.00 | 611.00 | |
Long term receivables total | 611.00 | 611.00 | 611.00 | 611.00 | |
Inventories total | |||||
Current deferred tax assets | 245.14 | 87.23 | 41.27 | 178.09 | 131.47 |
Short term receivables total | 245.14 | 87.23 | 41.27 | 178.09 | 131.47 |
Balance sheet total (assets) | 1 681.01 | 1 756.42 | 1 107.47 | 1 883.46 | 1 571.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 117.80 | 122.00 | |||
Retained earnings | - 228.09 | -14.16 | 179.70 | 33.08 | 505.81 |
Profit of the financial year | 213.93 | 193.86 | -28.82 | 594.73 | 503.60 |
Shareholders equity total | 35.84 | 229.70 | 200.88 | 795.61 | 1 181.41 |
Non-current loans from credit institutions | 403.40 | 670.36 | 406.63 | 423.53 | |
Non-current deferred tax liabilities | 184.49 | 9.20 | 88.28 | 97.05 | |
Non-current liabilities total | 587.88 | 679.56 | 406.63 | 511.81 | 97.05 |
Current loans from credit institutions | 450.00 | 450.00 | 450.00 | 450.00 | 210.74 |
Current owed to group member | 600.00 | 354.86 | 42.63 | 118.63 | 74.53 |
Short-term deferred tax liabilities | 35.00 | 0.45 | |||
Other non-interest bearing current liabilities | 7.29 | 7.31 | 7.34 | 7.41 | 7.08 |
Current liabilities total | 1 057.29 | 847.17 | 499.96 | 576.04 | 292.81 |
Balance sheet total (liabilities) | 1 681.01 | 1 756.42 | 1 107.47 | 1 883.46 | 1 571.27 |
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