KIROPRAKTOR NORTVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33503296
Røddalsminde 44, 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.53 | 518.30 | 277.58 | 140.91 | 235.97 |
| External services | -6.67 | -7.13 | -7.81 | -8.61 | -8.05 |
| Gross profit | 121.86 | 511.18 | 269.77 | 132.31 | 227.92 |
| EBIT | 121.86 | 511.18 | 269.77 | 132.31 | 227.92 |
| Other financial income | 50.66 | 51.23 | 38.98 | 4.10 | 119.16 |
| Other financial expenses | -1.22 | -1.86 | - 107.23 | ||
| Pre-tax profit | 172.52 | 561.18 | 306.90 | 29.17 | 347.08 |
| Income taxes | -9.68 | -9.43 | -6.49 | 24.50 | -24.45 |
| Net earnings | 162.84 | 551.75 | 300.41 | 53.67 | 322.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 438.72 | 657.02 | 434.60 | 325.51 | 411.48 |
| Investments total | 438.72 | 657.02 | 434.60 | 325.51 | 411.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 11.03 | 11.81 | 12.28 | 12.77 | 13.28 |
| Current deferred tax assets | 3.74 | 25.32 | 0.96 | ||
| Short term receivables total | 14.77 | 11.81 | 12.28 | 38.09 | 14.24 |
| Other current investments | 299.61 | 531.56 | 915.06 | 797.33 | 489.64 |
| Cash and bank deposits | 239.10 | 294.17 | 183.03 | 338.08 | 502.25 |
| Cash and cash equivalents | 538.70 | 825.73 | 1 098.09 | 1 135.41 | 991.89 |
| Balance sheet total (assets) | 992.19 | 1 494.56 | 1 544.97 | 1 499.01 | 1 417.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 250.00 | 100.00 | 58.90 | 457.00 |
| Other reserves | - 345.00 | ||||
| Retained earnings | 689.05 | 601.89 | 1 053.65 | 1 295.15 | 891.82 |
| Profit of the financial year | 162.84 | 551.75 | 300.41 | 53.67 | 322.62 |
| Shareholders equity total | 987.19 | 1 483.65 | 1 534.06 | 1 487.72 | 1 406.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.17 | ||||
| Short-term deferred tax liabilities | 5.91 | 5.91 | |||
| Other non-interest bearing current liabilities | 6.29 | ||||
| Current liabilities total | 5.00 | 10.91 | 10.91 | 11.29 | 11.17 |
| Balance sheet total (liabilities) | 992.19 | 1 494.56 | 1 544.97 | 1 499.01 | 1 417.61 |
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