Vamdrup Autoriseret Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 37623288
Banegårdspladsen 2, 6580 Vamdrup
vamdrupfysioterapi@gmail.com
tel: 75582455
vamdrupfysioterapi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 474.89 | 2 795.06 | 3 025.12 | 3 298.04 | 3 329.93 |
| Employee benefit expenses | -2 081.05 | -2 006.27 | -2 654.00 | -2 380.34 | -2 415.49 |
| Total depreciation | - 318.76 | -90.76 | -85.41 | - 106.08 | - 114.05 |
| EBIT | 75.07 | 698.02 | 285.71 | 811.62 | 800.38 |
| Other financial income | 0.12 | 0.98 | |||
| Other financial expenses | -38.50 | -29.21 | -26.73 | -36.72 | -30.72 |
| Pre-tax profit | 36.58 | 668.81 | 258.97 | 775.01 | 770.65 |
| Income taxes | -8.58 | - 147.46 | -57.96 | - 170.62 | - 171.33 |
| Net earnings | 27.99 | 521.35 | 201.01 | 604.39 | 599.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 498.69 | 2 448.80 | 2 398.91 | 2 349.01 | 2 299.12 |
| Machinery and equipment | 120.00 | 79.12 | 43.60 | 306.16 | 241.99 |
| Tangible assets total | 2 618.68 | 2 527.92 | 2 442.51 | 2 655.17 | 2 541.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 405.94 | 377.49 | 327.75 | 326.23 | 349.23 |
| Current other receivables | 0.31 | 3.00 | 3.13 | 0.13 | |
| Short term receivables total | 405.94 | 377.80 | 330.75 | 329.36 | 349.36 |
| Cash and bank deposits | 169.66 | 322.16 | 452.71 | ||
| Cash and cash equivalents | 169.66 | 322.16 | 452.71 | ||
| Balance sheet total (assets) | 3 024.63 | 3 075.37 | 2 773.26 | 3 306.69 | 3 343.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 300.00 | 400.00 |
| Retained earnings | 954.46 | 782.45 | 1 103.80 | 1 004.82 | 1 209.21 |
| Profit of the financial year | 27.99 | 521.35 | 201.01 | 604.39 | 599.32 |
| Shareholders equity total | 1 232.45 | 1 553.80 | 1 554.82 | 1 959.21 | 2 258.52 |
| Provisions | 47.25 | 44.02 | 40.54 | 48.95 | 50.42 |
| Non-current loans from credit institutions | 831.88 | 695.53 | 600.72 | 679.48 | 516.09 |
| Non-current liabilities total | 831.88 | 695.53 | 600.72 | 679.48 | 516.09 |
| Current loans from credit institutions | 265.36 | 125.19 | 104.97 | 95.77 | 96.72 |
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 164.44 | 220.29 | 159.71 | 125.18 | 88.39 |
| Short-term deferred tax liabilities | 32.04 | 104.68 | 13.45 | 106.21 | 125.86 |
| Other non-interest bearing current liabilities | 416.21 | 296.85 | 264.06 | 256.90 | 172.17 |
| Current liabilities total | 913.04 | 782.01 | 577.18 | 619.05 | 518.14 |
| Balance sheet total (liabilities) | 3 024.63 | 3 075.37 | 2 773.26 | 3 306.69 | 3 343.18 |
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