Kiropraktor Henrik Slott Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36891440
Rundholtsvej 26, Slots Bjergby 2300 København S
henrik@kiropraktorklinik.dk
tel: 30249674
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.79 | -8.04 | -15.21 | -8.06 | -11.12 |
| EBIT | -7.79 | -8.04 | -15.21 | -8.06 | -11.12 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -28.71 | -25.05 | -41.77 | -31.32 | -7.45 |
| Net income from associates (fin.) | 222.33 | -2.99 | 639.17 | 534.42 | 477.71 |
| Pre-tax profit | 185.83 | -36.09 | 582.19 | 495.17 | 459.14 |
| Income taxes | 8.03 | 7.28 | 12.54 | 8.43 | 3.89 |
| Net earnings | 193.86 | -28.82 | 594.73 | 503.60 | 463.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 058.19 | 455.20 | 1 094.37 | 828.79 | 806.50 |
| Investments total | 1 058.19 | 455.20 | 1 094.37 | 828.79 | 806.50 |
| Non-current loans receivable | 611.00 | 611.00 | 611.00 | 611.00 | 611.00 |
| Long term receivables total | 611.00 | 611.00 | 611.00 | 611.00 | 611.00 |
| Inventories total | |||||
| Current deferred tax assets | 87.23 | 41.27 | 178.09 | 131.47 | 153.96 |
| Short term receivables total | 87.23 | 41.27 | 178.09 | 131.47 | 153.96 |
| Cash and bank deposits | 134.42 | ||||
| Cash and cash equivalents | 134.42 | ||||
| Balance sheet total (assets) | 1 756.42 | 1 107.47 | 1 883.46 | 1 571.27 | 1 705.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | -14.16 | 179.70 | 33.08 | 505.81 | 874.41 |
| Profit of the financial year | 193.86 | -28.82 | 594.73 | 503.60 | 463.04 |
| Shareholders equity total | 229.70 | 200.88 | 795.61 | 1 181.41 | 1 522.45 |
| Non-current loans from credit institutions | 670.36 | 406.63 | 423.53 | ||
| Non-current deferred tax liabilities | 9.20 | 88.28 | 97.05 | 118.06 | |
| Non-current liabilities total | 679.56 | 406.63 | 511.81 | 97.05 | 118.06 |
| Current loans from credit institutions | 450.00 | 450.00 | 450.00 | 210.74 | |
| Current owed to group member | 354.86 | 42.63 | 118.63 | 74.53 | 40.74 |
| Short-term deferred tax liabilities | 35.00 | 0.45 | 16.00 | ||
| Other non-interest bearing current liabilities | 7.31 | 7.34 | 7.41 | 7.08 | 8.62 |
| Current liabilities total | 847.17 | 499.96 | 576.04 | 292.81 | 65.37 |
| Balance sheet total (liabilities) | 1 756.42 | 1 107.47 | 1 883.46 | 1 571.27 | 1 705.88 |
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