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KIROPRAKTISK KLINIK I/S — Credit Rating and Financial Key Figures
CVR number: 86809818
Algade 10, 4000 Roskilde
tel: 46364747
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 563.96 | - 544.14 | - 599.24 | - 343.34 | 110.67 |
| Employee benefit expenses | - 719.74 | - 751.54 | - 778.06 | - 870.55 | -1 072.54 |
| Total depreciation | -36.33 | -40.50 | -40.50 | -40.50 | -40.50 |
| EBIT | -1 320.03 | -1 336.18 | -1 417.80 | -1 254.39 | -1 002.37 |
| Other financial expenses | -0.99 | -0.72 | 0.02 | 1.63 | 0.07 |
| Pre-tax profit | -1 321.02 | -1 336.90 | -1 417.79 | -1 252.77 | -1 002.30 |
| Net earnings | -1 321.02 | -1 336.90 | -1 417.79 | -1 252.77 | -1 002.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 175.50 | 135.00 | 94.50 | 54.00 | 13.50 |
| Tangible assets total | 175.50 | 135.00 | 94.50 | 54.00 | 13.50 |
| Investments total | |||||
| Non-current other receivables | 100.54 | 100.54 | 100.54 | 100.54 | 100.54 |
| Long term receivables total | 100.54 | 100.54 | 100.54 | 100.54 | 100.54 |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Current trade debtors | 38.49 | 34.53 | 38.57 | ||
| Prepayments and accrued income | 10.13 | 10.64 | 13.25 | 15.32 | 18.44 |
| Current other receivables | 0.31 | 0.31 | 0.54 | 1.91 | 1.91 |
| Short term receivables total | 10.44 | 10.95 | 52.28 | 51.76 | 58.92 |
| Cash and bank deposits | 9.99 | 38.89 | 43.87 | 63.76 | 103.38 |
| Cash and cash equivalents | 9.99 | 38.89 | 43.87 | 63.76 | 103.38 |
| Balance sheet total (assets) | 311.46 | 300.38 | 306.19 | 285.06 | 286.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 215.94 | 204.21 | 37.61 | 52.10 | 22.03 |
| Retained earnings | 1 321.02 | 1 336.90 | 1 417.79 | 1 252.77 | 1 002.30 |
| Profit of the financial year | -1 321.02 | -1 336.90 | -1 417.79 | -1 252.77 | -1 002.30 |
| Shareholders equity total | 215.94 | 204.21 | 37.61 | 52.10 | 22.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.34 | 56.03 | 95.27 | 54.14 | 84.06 |
| Other non-interest bearing current liabilities | 39.18 | 40.14 | 173.31 | 178.82 | 180.25 |
| Current liabilities total | 95.52 | 96.17 | 268.58 | 232.96 | 264.31 |
| Balance sheet total (liabilities) | 311.46 | 300.38 | 306.19 | 285.06 | 286.34 |
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