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Kiropraktisk Center, Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 44137453
Elmegade 23, 4400 Kalundborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 781.43 | 6 195.58 | 6 648.29 |
| Employee benefit expenses | -4 197.13 | -5 069.34 | -5 436.90 |
| Total depreciation | - 932.01 | -1 022.39 | -1 123.46 |
| EBIT | 652.29 | 103.85 | 87.93 |
| Other financial income | 758.04 | 859.62 | 306.16 |
| Other financial expenses | 5.72 | - 401.23 | - 199.66 |
| Pre-tax profit | 1 416.06 | 562.25 | 194.43 |
| Income taxes | - 311.95 | - 128.88 | -43.17 |
| Net earnings | 1 104.11 | 433.37 | 151.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 360.00 | 2 520.00 | 1 680.00 |
| Intangible assets total | 3 360.00 | 2 520.00 | 1 680.00 |
| Machinery and equipment | 819.96 | 637.57 | 354.11 |
| Tangible assets total | 819.96 | 637.57 | 354.11 |
| Investments total | |||
| Non-current loans receivable | 11 536.78 | 7 177.21 | |
| Long term receivables total | 11 536.78 | 7 177.21 | |
| Inventories total | |||
| Current trade debtors | 71.80 | 114.14 | 242.33 |
| Current amounts owed by group member comp. | 1 987.26 | 1 453.14 | 1 132.73 |
| Current other receivables | 0.09 | ||
| Short term receivables total | 2 059.07 | 1 567.37 | 1 375.06 |
| Cash and bank deposits | 1 335.81 | 722.72 | 588.28 |
| Cash and cash equivalents | 1 335.81 | 722.72 | 588.28 |
| Balance sheet total (assets) | 19 111.62 | 12 624.86 | 3 997.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 12 000.00 | 2 900.00 | 1 100.00 |
| Retained earnings | 3 943.59 | 2 147.70 | 1 481.07 |
| Profit of the financial year | 1 104.11 | 433.37 | 151.26 |
| Shareholders equity total | 17 087.70 | 5 521.07 | 2 772.34 |
| Provisions | 790.29 | 597.69 | 374.78 |
| Non-current liabilities total | |||
| Current trade creditors | 304.25 | 35.00 | 39.00 |
| Current owed to participating | 20.99 | 2.14 | |
| Current owed to group member | 5 751.47 | ||
| Short-term deferred tax liabilities | 473.90 | 321.48 | 266.09 |
| Other non-interest bearing current liabilities | 434.48 | 396.01 | 545.25 |
| Current liabilities total | 1 233.62 | 6 506.10 | 850.34 |
| Balance sheet total (liabilities) | 19 111.62 | 12 624.86 | 3 997.45 |
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