Byens Kiropraktor Aps — Credit Rating and Financial Key Figures
CVR number: 37387487
Birkevej 34, 7700 Thisted
info@byenskiropraktor.dk
tel: 44404441
www.byenskiropraktor.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 356.48 | 287.72 | |||
Costs of manufacturing | -0.26 | ||||
External services | -9.13 | - 265.57 | |||
Rents | - 115.89 | ||||
Gross profit | 131.01 | 22.15 | -64.28 | ||
Costs of management | - 100.18 | ||||
Social security expenses | -9.73 | -13.55 | -3.14 | ||
Other operating expenses | -19.26 | ||||
Total depreciation | -56.90 | -71.47 | |||
EBIT | 45.12 | 74.31 | 22.15 | -64.28 | -3.14 |
Other financial expenses | -0.23 | -0.17 | |||
Pre-tax profit | 44.89 | 74.14 | 22.15 | -64.28 | -3.14 |
Income taxes | -14.23 | -11.99 | |||
Net earnings | 30.66 | 74.14 | 22.15 | -76.27 | -3.14 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 170.75 | 142.30 | 56.94 | ||
Tangible assets total | 170.75 | 142.30 | 56.94 | ||
Investments total | |||||
Non-current other receivables | 4.98 | 25.41 | |||
Deferred tax assets | 20.43 | ||||
Long term receivables total | 25.41 | 25.41 | |||
Inventories total | |||||
Current owed by particip. interest comp. | 8.46 | ||||
Short term receivables total | 8.46 | ||||
Cash and bank deposits | 48.86 | 64.57 | 101.87 | 41.54 | 12.16 |
Cash and cash equivalents | 48.86 | 64.57 | 101.87 | 41.54 | 12.16 |
Balance sheet total (assets) | 245.01 | 232.27 | 158.81 | 41.54 | 20.63 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | -50.59 | 23.55 | 45.69 | ||
Retained earnings | -78.91 | -26.23 | |||
Profit of the financial year | 30.66 | 74.14 | 22.15 | -76.27 | -3.14 |
Shareholders equity total | 1.75 | 73.55 | 95.69 | 19.42 | 20.63 |
Provisions | 14.23 | ||||
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | |||
Other non-interest bearing current liabilities | 228.27 | 129.50 | 63.12 | 22.12 | |
Current liabilities total | 243.27 | 144.50 | 63.12 | 22.12 | |
Balance sheet total (liabilities) | 245.01 | 232.27 | 158.81 | 41.54 | 20.63 |
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