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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.05 | 173.72 | 52.32 |
| Employee benefit expenses | - 512.61 | - 465.18 | - 639.58 |
| Total depreciation | - 214.56 | - 218.40 | - 218.40 |
| EBIT | - 776.22 | - 509.86 | - 805.65 |
| Other financial expenses | -12.13 | - 106.20 | -93.78 |
| Net income from associates (fin.) | 808.42 | 432.54 | 947.37 |
| Pre-tax profit | 20.07 | - 183.52 | 47.94 |
| Income taxes | -5.30 | 39.80 | -10.50 |
| Net earnings | 14.77 | - 143.72 | 37.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 723.26 | 1 532.16 | 1 341.06 |
| Intangible assets total | 1 723.26 | 1 532.16 | 1 341.06 |
| Machinery and equipment | 109.68 | 82.38 | 55.08 |
| Tangible assets total | 109.68 | 82.38 | 55.08 |
| Participating interests | 112.87 | 44.47 | 191.72 |
| Investments total | 112.87 | 44.47 | 191.72 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 13.88 | ||
| Current deferred tax assets | 34.50 | 24.00 | |
| Short term receivables total | 48.38 | 24.00 | |
| Balance sheet total (assets) | 1 945.81 | 1 707.39 | 1 611.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.77 | - 128.95 | |
| Profit of the financial year | 14.77 | - 143.72 | 37.44 |
| Shareholders equity total | 54.77 | -88.95 | -51.51 |
| Provisions | 5.30 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 832.49 | 700.18 | 492.02 |
| Current trade creditors | 25.00 | 28.50 | 29.00 |
| Current owed to participating | 994.50 | 1 054.17 | 1 117.42 |
| Other non-interest bearing current liabilities | 33.75 | 13.49 | 24.94 |
| Current liabilities total | 1 885.74 | 1 796.34 | 1 663.38 |
| Balance sheet total (liabilities) | 1 945.81 | 1 707.39 | 1 611.86 |
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