FAMILIEKIROPRAKTIK ApS — Credit Rating and Financial Key Figures
CVR number: 32348475
Hans Hartvig Seedorffs Stræde 3-5, 8000 Aarhus C
info@familiekiropraktik.dk
tel: 86321321
www.familiekiropraktik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 422.45 | 1 253.18 | 919.14 | 810.08 | 985.97 |
| Employee benefit expenses | -1 372.33 | -1 271.85 | - 956.79 | - 953.40 | - 988.16 |
| Total depreciation | -47.04 | -35.99 | -24.66 | -24.66 | -14.99 |
| EBIT | 3.07 | -54.66 | -62.31 | - 167.98 | -17.18 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -5.58 | -8.66 | -11.29 | -15.41 | -19.98 |
| Pre-tax profit | -2.33 | -63.32 | -73.60 | - 183.39 | -37.17 |
| Income taxes | 0.50 | 13.90 | 16.00 | 37.10 | -1.10 |
| Net earnings | -1.83 | -49.42 | -57.60 | - 146.29 | -38.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.52 | 39.97 | 23.43 | 6.88 | |
| Machinery and equipment | 71.15 | 51.70 | 43.59 | 35.48 | 27.37 |
| Tangible assets total | 127.66 | 91.68 | 67.02 | 42.36 | 27.37 |
| Investments total | 48.74 | 48.74 | 48.74 | 53.46 | 54.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.15 | 24.00 | 24.85 | 12.01 | 21.18 |
| Current amounts owed by group member comp. | 0.39 | 0.58 | 0.58 | 0.58 | 0.58 |
| Prepayments and accrued income | 18.75 | 12.09 | 49.77 | 9.04 | 4.21 |
| Current other receivables | 0.63 | 18.15 | |||
| Current deferred tax assets | 15.20 | 52.30 | 51.20 | ||
| Short term receivables total | 54.29 | 36.67 | 90.40 | 74.55 | 95.31 |
| Cash and bank deposits | 195.10 | 230.70 | 157.56 | 178.29 | 194.14 |
| Cash and cash equivalents | 195.10 | 230.70 | 157.56 | 178.29 | 194.14 |
| Balance sheet total (assets) | 425.80 | 407.79 | 363.72 | 348.66 | 371.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.55 | 12.72 | -36.70 | -94.30 | - 240.59 |
| Profit of the financial year | -1.83 | -49.42 | -57.60 | - 146.29 | -38.27 |
| Shareholders equity total | 92.72 | 43.30 | -14.30 | - 160.59 | - 198.86 |
| Provisions | 14.70 | 0.80 | |||
| Non-current owed to group member | 58.79 | 217.45 | 328.74 | 444.15 | 514.44 |
| Non-current liabilities total | 58.79 | 217.45 | 328.74 | 444.15 | 514.44 |
| Current trade creditors | 59.02 | 54.12 | 42.56 | 33.13 | 24.00 |
| Other non-interest bearing current liabilities | 200.57 | 92.11 | 6.71 | 31.96 | 31.86 |
| Current liabilities total | 259.59 | 146.23 | 49.27 | 65.09 | 55.86 |
| Balance sheet total (liabilities) | 425.80 | 407.79 | 363.72 | 348.66 | 371.45 |
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