Autoriserede Fysioterapeuter ACT Fys ApS
CVR number: 42631124
Søren Frichs Vej 40 C, 8230 Åbyhøj
http://www.actfys.dk/
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.25 | 2 837.42 |
| Employee benefit expenses | - 537.76 | -2 088.32 |
| Total depreciation | -85.29 | - 261.78 |
| EBIT | - 410.80 | 487.32 |
| Other financial expenses | -20.59 | - 147.89 |
| Pre-tax profit | - 431.39 | 339.44 |
| Income taxes | 100.14 | -72.97 |
| Net earnings | - 331.25 | 266.46 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 1 983.33 | 1 783.33 |
| Intangible assets total | 1 983.33 | 1 783.33 |
| Buildings | 55.25 | 41.99 |
| Machinery and equipment | 537.21 | 295.26 |
| Tangible assets total | 592.46 | 337.26 |
| Other receivables | 82.26 | 82.26 |
| Investments total | 82.26 | 82.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 32.23 | 72.35 |
| Prepayments and accrued income | 1.13 | 18.56 |
| Current other receivables | 11.92 | 2.80 |
| Current deferred tax assets | 100.14 | 27.17 |
| Short term receivables total | 145.42 | 120.88 |
| Balance sheet total (assets) | 2 803.48 | 2 323.73 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 331.25 | |
| Profit of the financial year | - 331.25 | 266.46 |
| Shareholders equity total | - 291.25 | -24.79 |
| Non-current deferred tax liabilities | 1 800.00 | 1 500.00 |
| Non-current liabilities total | 1 800.00 | 1 500.00 |
| Current loans from credit institutions | 614.42 | 615.81 |
| Current trade creditors | 15.50 | |
| Other non-interest bearing current liabilities | 680.30 | 217.21 |
| Current liabilities total | 1 294.73 | 848.51 |
| Balance sheet total (liabilities) | 2 803.48 | 2 323.73 |
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