KIROPRAKTISK KLINIK SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 32284744
Rådhuspladsen 4, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 848.00 | 3 716.00 | 3 765.00 | 4 140.43 | 4 233.34 |
| Employee benefit expenses | -1 247.00 | -1 706.00 | -3 462.00 | -2 827.12 | -2 742.10 |
| Other operating expenses | -39.71 | ||||
| Total depreciation | -87.00 | -93.00 | -93.00 | -63.79 | -52.59 |
| EBIT | 1 514.00 | 1 917.00 | 210.00 | 1 209.82 | 1 438.66 |
| Other financial income | 6.00 | 23.00 | 32.00 | 7.20 | 29.06 |
| Other financial expenses | -4.00 | -5.00 | -2.00 | -0.34 | |
| Pre-tax profit | 1 516.00 | 1 935.00 | 240.00 | 1 217.02 | 1 467.38 |
| Income taxes | - 334.00 | - 426.00 | -53.00 | - 267.92 | - 322.89 |
| Net earnings | 1 182.00 | 1 509.00 | 187.00 | 949.10 | 1 144.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.00 | 25.00 | 22.00 | 45.77 | 39.56 |
| Machinery and equipment | 540.00 | 450.00 | 360.00 | 81.78 | 215.40 |
| Tangible assets total | 568.00 | 475.00 | 382.00 | 127.55 | 254.96 |
| Investments total | 39.00 | 39.00 | 39.00 | 39.05 | 39.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.00 | 174.00 | 173.00 | 200.93 | 234.31 |
| Current amounts owed by group member comp. | 767.00 | 1 185.00 | 836.78 | 1 049.72 | |
| Prepayments and accrued income | 9.00 | 21.00 | 12.00 | 10.60 | 12.10 |
| Short term receivables total | 937.00 | 1 380.00 | 185.00 | 1 048.31 | 1 296.13 |
| Cash and bank deposits | 454.00 | 498.00 | 311.00 | 519.16 | 302.09 |
| Cash and cash equivalents | 454.00 | 498.00 | 311.00 | 519.16 | 302.09 |
| Balance sheet total (assets) | 1 998.00 | 2 392.00 | 917.00 | 1 734.06 | 1 892.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 182.00 | 1 509.00 | 187.00 | 949.10 | 1 144.48 |
| Retained earnings | -1 182.00 | -1 509.00 | - 187.00 | - 949.10 | -1 144.48 |
| Profit of the financial year | 1 182.00 | 1 509.00 | 187.00 | 949.10 | 1 144.48 |
| Shareholders equity total | 1 307.00 | 1 634.00 | 312.00 | 1 074.10 | 1 269.48 |
| Provisions | 37.00 | 40.00 | 36.00 | 18.79 | 20.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 30.00 | 38.00 | 22.73 | 30.52 |
| Current owed to group member | 260.00 | ||||
| Short-term deferred tax liabilities | 323.00 | 423.00 | 56.00 | 285.76 | 321.33 |
| Other non-interest bearing current liabilities | 300.00 | 265.00 | 215.00 | 332.68 | 250.54 |
| Current liabilities total | 654.00 | 718.00 | 569.00 | 641.16 | 602.39 |
| Balance sheet total (liabilities) | 1 998.00 | 2 392.00 | 917.00 | 1 734.06 | 1 892.23 |
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