KIROPRAKTOR JACOB WEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31622263
Thorsvej 13, 3460 Birkerød
tel: 28435328
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.27 | -61.87 | -71.27 | - 100.44 | 35.85 |
| Total depreciation | -75.98 | -75.98 | -75.98 | -75.98 | |
| EBIT | - 160.25 | - 137.85 | - 147.25 | - 176.42 | 35.85 |
| Other financial income | 0.81 | 4.42 | |||
| Other financial expenses | -23.81 | -19.81 | -14.07 | -4.00 | -10.22 |
| Net income from associates (fin.) | 53.74 | 384.78 | 377.31 | 415.23 | 407.08 |
| Pre-tax profit | - 130.33 | 227.12 | 216.00 | 235.63 | 437.12 |
| Income taxes | -0.06 | ||||
| Net earnings | - 130.33 | 227.12 | 216.00 | 235.63 | 437.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 291.26 | 215.28 | 139.30 | 63.32 | 45.00 |
| Tangible assets total | 291.26 | 215.28 | 139.30 | 63.32 | 45.00 |
| Participating interests | 537.81 | 809.59 | 810.56 | 853.84 | 868.62 |
| Investments total | 537.81 | 809.59 | 810.56 | 853.84 | 868.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 47.68 | 1.55 | 7.12 | 22.30 | 23.19 |
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 47.68 | 1.55 | 7.12 | 22.30 | 23.39 |
| Other current investments | 127.63 | ||||
| Cash and bank deposits | 1.53 | 0.06 | 31.04 | 55.58 | 132.79 |
| Cash and cash equivalents | 1.53 | 0.06 | 31.04 | 55.58 | 260.43 |
| Balance sheet total (assets) | 878.28 | 1 026.48 | 988.01 | 995.04 | 1 197.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 102.85 | 117.80 | 200.00 | 67.50 | |
| Other reserves | 221.70 | 493.49 | 494.45 | 537.74 | 552.51 |
| Retained earnings | 277.84 | - 227.12 | - 118.77 | - 146.06 | 7.29 |
| Profit of the financial year | - 130.33 | 227.12 | 216.00 | 235.63 | 437.06 |
| Shareholders equity total | 494.22 | 721.34 | 834.48 | 952.31 | 1 189.37 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 384.07 | 305.14 | 153.53 | 42.73 | 8.06 |
| Current liabilities total | 384.07 | 305.14 | 153.53 | 42.73 | 8.06 |
| Balance sheet total (liabilities) | 878.28 | 1 026.48 | 988.01 | 995.04 | 1 197.43 |
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