Vital Kiropraktik ApS — Credit Rating and Financial Key Figures
CVR number: 37064890
Moldaugade 3, 2300 København S
vitalkiropraktik@gmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 627.97 | 689.90 | |||
| External services | - 218.65 | - 184.98 | |||
| Gross profit | 76.17 | 409.32 | 504.92 | 439.67 | |
| Employee benefit expenses | - 210.55 | - 115.62 | - 308.75 | - 496.76 | - 503.89 |
| Total depreciation | -5.03 | -7.55 | -7.55 | -2.52 | |
| EBIT | - 139.41 | 47.76 | 93.02 | 5.64 | -64.22 |
| Other financial income | 98.41 | ||||
| Other financial expenses | -0.11 | -4.53 | -3.07 | -0.12 | -0.14 |
| Pre-tax profit | - 139.52 | 43.23 | 89.95 | 5.52 | 34.05 |
| Income taxes | 29.91 | -9.81 | -19.79 | -1.29 | -7.48 |
| Net earnings | - 109.60 | 33.41 | 70.17 | 4.23 | 26.57 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.62 | 10.07 | 2.52 | ||
| Tangible assets total | 17.62 | 10.07 | 2.52 | ||
| Other receivables | 58.17 | 59.16 | 59.70 | ||
| Investments total | 58.17 | 59.16 | 59.70 | ||
| Non-current loans receivable | 58.19 | 59.36 | |||
| Long term receivables total | 58.19 | 59.36 | |||
| Inventories total | |||||
| Current other receivables | 3.32 | 2.82 | 5.68 | 9.15 | 25.61 |
| Current deferred tax assets | 30.05 | 20.10 | 1.55 | 1.58 | 1.18 |
| Short term receivables total | 33.37 | 22.92 | 7.23 | 10.72 | 26.79 |
| Cash and bank deposits | 20.57 | 34.75 | 158.89 | 42.06 | 78.74 |
| Cash and cash equivalents | 20.57 | 34.75 | 158.89 | 42.06 | 78.74 |
| Balance sheet total (assets) | 129.73 | 125.93 | 227.79 | 112.15 | 165.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 109.60 | -76.19 | -6.02 | -1.79 | |
| Profit of the financial year | - 109.60 | 33.41 | 70.17 | 4.23 | 26.57 |
| Shareholders equity total | -59.60 | -26.19 | 43.98 | 48.21 | 74.78 |
| Provisions | -0.10 | ||||
| Capital loans | 90.00 | 60.00 | |||
| Non-current owed to group member | 125.08 | 10.31 | |||
| Non-current deferred tax liabilities | 1.23 | ||||
| Non-current liabilities total | 90.00 | 60.00 | 126.32 | 10.31 | |
| Current owed to participating | 99.20 | 92.12 | 57.60 | 51.18 | 1.19 |
| Current owed to group member | 2.45 | 7.09 | |||
| Other non-interest bearing current liabilities | 0.14 | 82.17 | |||
| Current liabilities total | 99.34 | 92.12 | 57.60 | 53.63 | 90.45 |
| Balance sheet total (liabilities) | 129.73 | 125.93 | 227.79 | 112.15 | 165.23 |
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