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Kiropraktorselskabet Kiro-Fys Nyelandsvej ApS — Credit Rating and Financial Key Figures
CVR number: 43368990
Nyelandsvej 2 B, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 507.15 | 3 870.61 | 4 095.75 |
| Employee benefit expenses | -3 771.81 | -3 729.70 | -3 756.93 |
| Total depreciation | - 394.19 | - 343.23 | - 343.23 |
| EBIT | 341.16 | - 202.32 | -4.42 |
| Other financial income | 14.14 | 23.00 | |
| Other financial expenses | - 244.36 | - 179.76 | - 197.79 |
| Pre-tax profit | 96.80 | - 367.94 | - 179.20 |
| Income taxes | -23.19 | 79.40 | |
| Net earnings | 73.61 | - 288.54 | - 179.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 783.33 | 1 477.62 | 1 171.90 |
| Intangible assets total | 1 783.33 | 1 477.62 | 1 171.90 |
| Machinery and equipment | 183.18 | 145.66 | 108.14 |
| Tangible assets total | 183.18 | 145.66 | 108.14 |
| Investments total | |||
| Non-curr. owed by group member comp. | 412.22 | 435.23 | |
| Long term receivables total | 412.22 | 435.23 | |
| Raw materials and consumables | 3.22 | 7.32 | 7.44 |
| Inventories total | 3.22 | 7.32 | 7.44 |
| Current trade debtors | 126.51 | 257.23 | 238.24 |
| Current other receivables | 1.38 | 34.77 | |
| Current deferred tax assets | 70.22 | 70.22 | |
| Short term receivables total | 126.51 | 328.83 | 343.23 |
| Cash and bank deposits | 348.61 | 21.41 | 0.03 |
| Cash and cash equivalents | 348.61 | 21.41 | 0.03 |
| Balance sheet total (assets) | 2 444.85 | 2 393.07 | 2 065.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.61 | - 214.93 | |
| Profit of the financial year | 73.61 | - 288.54 | - 179.20 |
| Shareholders equity total | 113.61 | - 174.93 | - 354.13 |
| Provisions | 9.18 | ||
| Non-current loans from credit institutions | 1 810.70 | 1 810.70 | 1 810.70 |
| Non-current owed to group member | 174.13 | 344.31 | 439.73 |
| Non-current liabilities total | 1 984.83 | 2 155.01 | 2 250.43 |
| Current loans from credit institutions | 188.05 | 57.52 | |
| Current owed to group member | 14.11 | 7.12 | |
| Short-term deferred tax liabilities | 14.01 | ||
| Other non-interest bearing current liabilities | 323.22 | 210.83 | 105.04 |
| Current liabilities total | 337.23 | 412.99 | 169.67 |
| Balance sheet total (liabilities) | 2 444.85 | 2 393.07 | 2 065.97 |
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