KIROPRAKTOR JOAN LINNEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33641176
Rønnevej 15, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 201.00 | 1 161.00 | 1 069.00 | 1 136.00 | 1 325.25 |
| External services | - 155.00 | - 121.00 | - 159.00 | - 135.00 | - 142.46 |
| Gross profit | 1 046.00 | 1 040.00 | 910.00 | 1 001.00 | 1 182.79 |
| Employee benefit expenses | -1 027.00 | -1 001.00 | - 992.00 | - 921.00 | - 942.68 |
| Total depreciation | - 209.00 | - 209.00 | |||
| EBIT | - 190.00 | - 170.00 | -82.00 | 80.00 | 240.10 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -10.00 | -13.00 | -8.00 | -16.00 | -17.53 |
| Pre-tax profit | - 200.00 | - 178.00 | -90.00 | 64.00 | 222.57 |
| Income taxes | 36.00 | 38.00 | 18.00 | -18.00 | -52.99 |
| Net earnings | - 164.00 | - 140.00 | -72.00 | 46.00 | 169.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 202.00 | ||||
| Intangible assets total | 202.00 | ||||
| Buildings | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | |||||
| Deferred tax assets | 1.00 | 39.00 | 57.00 | 39.00 | 1.77 |
| Long term receivables total | 1.00 | 39.00 | 57.00 | 39.00 | 1.77 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | 83.00 | 96.00 | 90.00 | 79.95 |
| Current other receivables | 185.00 | 218.00 | 69.00 | 122.00 | 292.62 |
| Short term receivables total | 265.00 | 301.00 | 165.00 | 212.00 | 372.57 |
| Balance sheet total (assets) | 475.00 | 340.00 | 222.00 | 251.00 | 374.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | ||||
| Retained earnings | 112.00 | 59.00 | -82.00 | - 153.00 | - 106.27 |
| Profit of the financial year | - 164.00 | - 140.00 | -72.00 | 46.00 | 169.58 |
| Shareholders equity total | 139.00 | -1.00 | -74.00 | -27.00 | 143.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 105.00 | 98.00 | 190.00 | 170.00 | 117.83 |
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 18.75 |
| Current owed to participating | 4.00 | 9.00 | 1.00 | 28.96 | |
| Short-term deferred tax liabilities | 15.51 | ||||
| Other non-interest bearing current liabilities | 208.00 | 215.00 | 87.00 | 88.00 | 49.98 |
| Current liabilities total | 336.00 | 341.00 | 296.00 | 278.00 | 231.03 |
| Balance sheet total (liabilities) | 475.00 | 340.00 | 222.00 | 251.00 | 374.34 |
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