CVR number 31624606
Industry 869600

KIROPRAKTORERNE WESTLOFT ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  9.8% 5.7% 5.7% 4.2% 4.4%  
Credit score (0-100)  25 39 40 47 47  
Credit rating  BB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  6,454 7,208 7,093 7,476 8,609  
EBITDA  177 847 741 978 975  
EBIT  -75.2 617 484 670 663  
Pre-tax profit (PTP)  -156.6 533.3 403.5 576.1 580.0  
Net earnings  -122.9 415.5 309.9 445.1 442.7  
Pre-tax profit without non-rec. items  -157 533 404 576 580  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  787 635 667 671 437  
Shareholders equity total  476 891 801 946 989  
Interest-bearing liabilities  926 400 1,104 836 1,467  
Balance sheet total (assets)  2,762 2,481 2,682 2,772 2,948  
Net Debt  894 394 1,084 678 1,456  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  6,454 7,208 7,093 7,476 8,609  
Gross profit growth  -4.3% 11.7% -1.6% 5.4% 15.1%  
Employees  12 12 12 10 12  
Employee growth %  0.0% 0.0% 0.0% -16.7% 20.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,762 2,481 2,682 2,772 2,948  
Balance sheet change%  -2.9% -10.1% 8.1% 3.3% 6.4%  
Added value  177.2 847.1 740.6 926.2 975.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -173 -460 -301 -382 -625  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 4.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -1.2% 8.6% 6.8% 9.0% 7.7%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -1.6% 24.2% 19.9% 25.7% 24.6%  
ROI %  -2.4% 41.1% 28.9% 34.8% 31.2%  
ROE %  -19.3% 60.8% 36.6% 50.9% 45.8%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  17.2% 35.9% 29.9% 34.1% 33.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  504.3% 46.5% 146.4% 69.3% 149.3%  
Gearing %  194.6% 44.9% 137.9% 88.3% 148.3%  
Net interest  0 0 0 0 0  
Financing costs %  11.4% 15.2% 14.7% 12.7% 10.7%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.6 0.9 0.9 1.0 1.2  
Current Ratio  0.6 0.9 0.9 1.0 1.2  
Cash and cash equivalent  32.1 5.8 20.0 158.0 10.5  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -731.0 -98.5 -157.8 38.9 359.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  15 71 62 93 81  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  15 71 62 98 81  
EBIT / employee  -6 51 40 67 55  
Net earnings / employee  -10 35 26 45 37