Kiropraktor Karoline Hemmsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43300318
H. Rasmussens Vej 5, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -49.05 | 173.72 |
| Employee benefit expenses | - 512.61 | - 465.18 |
| Total depreciation | - 214.56 | - 218.40 |
| EBIT | - 776.22 | - 509.86 |
| Other financial expenses | -12.13 | - 106.20 |
| Net income from associates (fin.) | 808.42 | 432.54 |
| Pre-tax profit | 20.07 | - 183.52 |
| Income taxes | -5.30 | 39.80 |
| Net earnings | 14.77 | - 143.72 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 723.26 | 1 532.16 |
| Intangible assets total | 1 723.26 | 1 532.16 |
| Machinery and equipment | 109.68 | 82.38 |
| Tangible assets total | 109.68 | 82.38 |
| Participating interests | 112.87 | 44.47 |
| Investments total | 112.87 | 44.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13.88 | |
| Current deferred tax assets | 34.50 | |
| Short term receivables total | 48.38 | |
| Balance sheet total (assets) | 1 945.81 | 1 707.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14.77 | |
| Profit of the financial year | 14.77 | - 143.72 |
| Shareholders equity total | 54.77 | -88.95 |
| Provisions | 5.30 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 832.49 | 700.18 |
| Current trade creditors | 25.00 | 28.50 |
| Current owed to participating | 994.50 | 1 054.17 |
| Other non-interest bearing current liabilities | 33.75 | 13.49 |
| Current liabilities total | 1 885.74 | 1 796.34 |
| Balance sheet total (liabilities) | 1 945.81 | 1 707.39 |
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