FYSIOTERAPI OG AKUPUNKTUR ApS JAKOB ANDREASEN
CVR number: 27987885
Dalumvej 39, Dalum 5250 Odense SV
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 943.00 | 1 022.00 | 1 029.00 | 987.00 | 1 027.64 |
| Employee benefit expenses | - 510.00 | - 531.00 | - 612.00 | - 604.00 | - 611.05 |
| Other operating expenses | -47.00 | -47.00 | -46.00 | -57.00 | - 110.55 |
| Total depreciation | -61.00 | -57.00 | -57.00 | -60.00 | -60.16 |
| EBIT | 325.00 | 387.00 | 314.00 | 266.00 | 245.88 |
| Other financial income | 77.00 | 112.00 | 21.00 | 225.00 | 134.83 |
| Other financial expenses | -65.00 | -61.00 | - 260.00 | - 108.00 | - 141.47 |
| Pre-tax profit | 337.00 | 438.00 | 75.00 | 383.00 | 239.23 |
| Income taxes | -89.00 | - 109.00 | -8.00 | -98.00 | -66.97 |
| Net earnings | 248.00 | 329.00 | 67.00 | 285.00 | 172.26 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 866.00 | 3 810.00 | 3 917.00 | 3 857.00 | 3 796.62 |
| Machinery and equipment | 2.00 | 1.00 | |||
| Tangible assets total | 3 868.00 | 3 811.00 | 3 917.00 | 3 857.00 | 3 796.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.00 | 35.00 | 50.00 | 31.00 | 38.32 |
| Current other receivables | 10.00 | 9.94 | |||
| Current deferred tax assets | 13.00 | 33.00 | |||
| Short term receivables total | 38.00 | 35.00 | 63.00 | 74.00 | 48.26 |
| Other current investments | 52.00 | 671.00 | 490.00 | 749.00 | 766.89 |
| Cash and bank deposits | 624.00 | 166.00 | 98.00 | 111.00 | 140.09 |
| Cash and cash equivalents | 676.00 | 837.00 | 588.00 | 860.00 | 906.98 |
| Balance sheet total (assets) | 4 582.00 | 4 683.00 | 4 568.00 | 4 791.00 | 4 751.86 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 119.00 | 122.00 |
| Retained earnings | 1 546.00 | 1 682.00 | 1 896.00 | 1 845.00 | 2 008.56 |
| Profit of the financial year | 248.00 | 329.00 | 67.00 | 285.00 | 172.26 |
| Shareholders equity total | 2 030.00 | 2 249.00 | 2 202.00 | 2 374.00 | 2 427.82 |
| Non-current loans from credit institutions | 2 166.00 | 2 083.00 | 2 001.00 | 1 960.00 | 1 907.36 |
| Non-current deferred tax liabilities | 76.00 | 70.00 | 48.76 | ||
| Non-current liabilities total | 2 242.00 | 2 153.00 | 2 001.00 | 1 960.00 | 1 956.12 |
| Current loans from credit institutions | 86.00 | 86.00 | 86.00 | 58.00 | 57.50 |
| Current owed to participating | 25.00 | 25.00 | 134.00 | 140.00 | 123.72 |
| Short-term deferred tax liabilities | 19.00 | 73.00 | 49.76 | ||
| Other non-interest bearing current liabilities | 199.00 | 151.00 | 145.00 | 186.00 | 136.95 |
| Current liabilities total | 310.00 | 281.00 | 365.00 | 457.00 | 367.92 |
| Balance sheet total (liabilities) | 4 582.00 | 4 683.00 | 4 568.00 | 4 791.00 | 4 751.86 |
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