KIROPRAKTOR JOAN LINNEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33641176
Rønnevej 15, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 161.00 | 1 069.00 | 1 136.00 | 1 327.00 | 1 209.88 |
| External services | - 121.00 | - 159.00 | - 135.00 | - 144.00 | - 138.04 |
| Gross profit | 1 040.00 | 910.00 | 1 001.00 | 1 183.00 | 1 071.84 |
| Employee benefit expenses | -1 001.00 | - 992.00 | - 921.00 | - 943.00 | - 959.75 |
| Total depreciation | - 209.00 | ||||
| EBIT | - 170.00 | -82.00 | 80.00 | 240.00 | 112.09 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -13.00 | -8.00 | -16.00 | -17.00 | -13.06 |
| Pre-tax profit | - 178.00 | -90.00 | 64.00 | 223.00 | 99.03 |
| Income taxes | 38.00 | 18.00 | -18.00 | -53.00 | -24.97 |
| Net earnings | - 140.00 | -72.00 | 46.00 | 170.00 | 74.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 39.00 | 57.00 | 39.00 | 2.00 | 0.52 |
| Long term receivables total | 39.00 | 57.00 | 39.00 | 2.00 | 0.52 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.00 | 96.00 | 90.00 | 80.00 | 82.65 |
| Current other receivables | 218.00 | 69.00 | 122.00 | 293.00 | 169.96 |
| Current deferred tax assets | 16.28 | ||||
| Short term receivables total | 301.00 | 165.00 | 212.00 | 373.00 | 268.90 |
| Cash and bank deposits | 71.21 | ||||
| Cash and cash equivalents | 71.21 | ||||
| Balance sheet total (assets) | 340.00 | 222.00 | 251.00 | 375.00 | 340.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 59.00 | -82.00 | - 153.00 | - 106.00 | 63.31 |
| Profit of the financial year | - 140.00 | -72.00 | 46.00 | 170.00 | 74.06 |
| Shareholders equity total | -1.00 | -74.00 | -27.00 | 144.00 | 217.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.00 | 190.00 | 170.00 | 118.00 | |
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 18.75 |
| Current owed to participating | 9.00 | 1.00 | 29.00 | 51.00 | |
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 215.00 | 87.00 | 88.00 | 49.00 | 53.51 |
| Current liabilities total | 341.00 | 296.00 | 278.00 | 231.00 | 123.26 |
| Balance sheet total (liabilities) | 340.00 | 222.00 | 251.00 | 375.00 | 340.63 |
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