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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 456.62 | 1 422.45 | 1 253.18 | 919.14 | 810.08 |
| Employee benefit expenses | -1 397.28 | -1 372.33 | -1 271.85 | - 956.79 | - 953.40 |
| Total depreciation | -60.34 | -47.04 | -35.99 | -24.66 | -24.66 |
| EBIT | -0.99 | 3.07 | -54.66 | -62.31 | - 167.98 |
| Other financial income | 4.95 | 0.18 | |||
| Other financial expenses | -7.03 | -5.58 | -8.66 | -11.29 | -15.41 |
| Pre-tax profit | -3.07 | -2.33 | -63.32 | -73.60 | - 183.39 |
| Income taxes | 0.36 | 0.50 | 13.90 | 16.00 | 37.10 |
| Net earnings | -2.71 | -1.83 | -49.42 | -57.60 | - 146.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.06 | 56.52 | 39.97 | 23.43 | 6.88 |
| Machinery and equipment | 91.62 | 71.15 | 51.70 | 43.59 | 35.48 |
| Tangible assets total | 164.69 | 127.66 | 91.68 | 67.02 | 42.36 |
| Other receivables | 48.74 | 48.74 | 48.74 | 48.74 | 53.46 |
| Investments total | 48.74 | 48.74 | 48.74 | 48.74 | 53.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.74 | 35.15 | 24.00 | 24.85 | 12.01 |
| Current amounts owed by group member comp. | 45.14 | 0.39 | 0.58 | 0.58 | 0.58 |
| Prepayments and accrued income | 6.00 | 18.75 | 12.09 | 49.77 | 9.04 |
| Current other receivables | 0.63 | ||||
| Current deferred tax assets | 15.20 | 52.30 | |||
| Short term receivables total | 92.88 | 54.29 | 36.67 | 90.40 | 74.55 |
| Cash and bank deposits | 228.54 | 195.10 | 230.70 | 157.56 | 178.29 |
| Cash and cash equivalents | 228.54 | 195.10 | 230.70 | 157.56 | 178.29 |
| Balance sheet total (assets) | 534.85 | 425.80 | 407.79 | 363.72 | 348.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 17.26 | 14.55 | 12.72 | -36.70 | -94.30 |
| Profit of the financial year | -2.71 | -1.83 | -49.42 | -57.60 | - 146.29 |
| Shareholders equity total | 94.55 | 92.72 | 43.30 | -14.30 | - 160.59 |
| Provisions | 15.20 | 14.70 | 0.80 | ||
| Non-current owed to group member | 58.79 | 217.45 | 328.74 | 444.15 | |
| Non-current other liabilities | 11.46 | ||||
| Non-current liabilities total | 11.46 | 58.79 | 217.45 | 328.74 | 444.15 |
| Current trade creditors | 65.66 | 59.02 | 54.12 | 42.56 | 33.13 |
| Short-term deferred tax liabilities | 5.94 | ||||
| Other non-interest bearing current liabilities | 342.03 | 200.57 | 92.11 | 6.71 | 31.96 |
| Current liabilities total | 413.63 | 259.59 | 146.23 | 49.27 | 65.09 |
| Balance sheet total (liabilities) | 534.85 | 425.80 | 407.79 | 363.72 | 348.66 |
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