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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 253.18 | 919.14 | 810.08 | 985.97 | 1 094.19 |
| Employee benefit expenses | -1 271.85 | - 956.79 | - 953.40 | - 988.16 | - 930.29 |
| Total depreciation | -35.99 | -24.66 | -24.66 | -14.99 | -8.11 |
| EBIT | -54.66 | -62.31 | - 167.98 | -17.18 | 155.79 |
| Other financial expenses | -8.66 | -11.29 | -15.41 | -19.98 | -20.03 |
| Pre-tax profit | -63.32 | -73.60 | - 183.39 | -37.17 | 135.76 |
| Income taxes | 13.90 | 16.00 | 37.10 | -1.10 | -30.40 |
| Net earnings | -49.42 | -57.60 | - 146.29 | -38.27 | 105.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.97 | 23.43 | 6.88 | ||
| Machinery and equipment | 51.70 | 43.59 | 35.48 | 27.37 | 19.26 |
| Tangible assets total | 91.68 | 67.02 | 42.36 | 27.37 | 19.26 |
| Investments total | 48.74 | 48.74 | 53.46 | 54.62 | 54.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 24.85 | 12.01 | 21.18 | 16.31 |
| Current amounts owed by group member comp. | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
| Prepayments and accrued income | 12.09 | 49.77 | 9.04 | 4.21 | 4.98 |
| Current other receivables | 0.63 | 18.15 | |||
| Current deferred tax assets | 15.20 | 52.30 | 51.20 | 20.80 | |
| Short term receivables total | 36.67 | 90.40 | 74.55 | 95.31 | 42.67 |
| Cash and bank deposits | 230.70 | 157.56 | 178.29 | 194.14 | 153.96 |
| Cash and cash equivalents | 230.70 | 157.56 | 178.29 | 194.14 | 153.96 |
| Balance sheet total (assets) | 407.79 | 363.72 | 348.66 | 371.45 | 270.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 12.72 | -36.70 | -94.30 | - 240.59 | - 278.86 |
| Profit of the financial year | -49.42 | -57.60 | - 146.29 | -38.27 | 105.36 |
| Shareholders equity total | 43.30 | -14.30 | - 160.59 | - 198.86 | -93.50 |
| Provisions | 0.80 | ||||
| Non-current owed to group member | 217.45 | 328.74 | 444.15 | 514.44 | 319.47 |
| Non-current liabilities total | 217.45 | 328.74 | 444.15 | 514.44 | 319.47 |
| Current trade creditors | 54.12 | 42.56 | 33.13 | 24.00 | 24.00 |
| Other non-interest bearing current liabilities | 92.11 | 6.71 | 31.96 | 31.86 | 20.54 |
| Current liabilities total | 146.23 | 49.27 | 65.09 | 55.86 | 44.54 |
| Balance sheet total (liabilities) | 407.79 | 363.72 | 348.66 | 371.45 | 270.51 |
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