Kiropraktor Stamer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38191160
Højbjergvej 23, Seest 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -5.63 | -5.20 | -6.48 | -5.49 |
| EBIT | -7.88 | -5.63 | -5.20 | -6.48 | -5.49 |
| Other financial expenses | -90.06 | -80.85 | -89.67 | - 193.82 | - 198.25 |
| Net income from associates (fin.) | 651.89 | 532.46 | 533.71 | 663.15 | 818.77 |
| Pre-tax profit | 553.95 | 445.98 | 438.83 | 462.85 | 615.03 |
| Net earnings | 553.95 | 445.98 | 438.83 | 462.85 | 615.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 951.89 | 832.46 | 920.71 | 865.27 | 835.89 |
| Investments total | 951.89 | 832.46 | 920.71 | 865.27 | 835.89 |
| Non-current loans receivable | 3 211.28 | 3 822.70 | 3 822.70 | 3 822.70 | 3 776.51 |
| Long term receivables total | 3 211.28 | 3 822.70 | 3 822.70 | 3 822.70 | 3 776.51 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.20 | 2.20 | |||
| Current other receivables | 2.21 | ||||
| Short term receivables total | 2.20 | 2.20 | 2.21 | ||
| Other current investments | 990.00 | 940.00 | |||
| Cash and bank deposits | 0.00 | 0.05 | |||
| Cash and cash equivalents | 990.00 | 940.05 | |||
| Balance sheet total (assets) | 4 165.37 | 4 657.36 | 4 743.41 | 5 680.18 | 5 552.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 1 147.20 | 1 588.15 | 1 919.73 | 2 240.77 | 2 581.62 |
| Profit of the financial year | 553.95 | 445.98 | 438.83 | 462.85 | 615.03 |
| Shareholders equity total | 1 751.15 | 2 197.13 | 2 522.97 | 2 871.42 | 3 368.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 506.96 | 1 662.73 | 852.79 | 1 832.80 | 1 082.29 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 901.00 | 791.25 | 1 232.50 | 969.72 | 1 095.27 |
| Other non-interest bearing current liabilities | 128.90 | ||||
| Current liabilities total | 2 414.21 | 2 460.23 | 2 220.44 | 2 808.76 | 2 183.81 |
| Balance sheet total (liabilities) | 4 165.37 | 4 657.36 | 4 743.41 | 5 680.18 | 5 552.46 |
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