KIROPRAKTISK KLINIK OLE NORUP D.C. ApS — Credit Rating and Financial Key Figures

CVR number: 77005528

Hvidovre Strandvej 39 B, 2650 Hvidovre

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	706.15	1 472.84
Employee benefit expenses	- 515.33	- 480.85
Total depreciation	-44.01	-5.24
EBIT	146.82	986.74
Other financial income	21.55	21.72
Other financial expenses	-14.95	-2.96
Pre-tax profit	153.41	1 005.51
Income taxes	-34.30	-20.30
Net earnings	119.11	985.21

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	144.32	10.48
Tangible assets total	144.32	10.48
Investments total	54.61
Long term receivables total
Inventories total
Current trade debtors	42.04	2.51
Prepayments and accrued income	7.47
Current other receivables	1.00	50.25
Current deferred tax assets		79.07
Short term receivables total	50.51	131.83
Other current investments	276.70	273.78
Cash and bank deposits	160.12	1 123.68
Cash and cash equivalents	436.82	1 397.45
Balance sheet total (assets)	686.27	1 539.77

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Shares repurchased	90.00
Retained earnings	206.54	325.65
Profit of the financial year	119.11	985.21
Shareholders equity total	540.65	1 435.86
Provisions	7.52	27.81
Non-current liabilities total
Short-term deferred tax liabilities	30.77
Other non-interest bearing current liabilities	107.33	76.09
Current liabilities total	138.10	76.09
Balance sheet total (liabilities)	686.27	1 539.77

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