Autoriseret Fysioterapeut Henrik Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39671875
Bondehaven 17, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -10.00 | -11.00 | -9.00 | -12.97 |
| EBIT | -20.00 | -10.00 | -11.00 | -9.00 | -12.97 |
| Other financial income | 15.00 | 14.00 | 12.00 | 17.00 | 16.59 |
| Other financial expenses | -16.00 | -15.00 | -15.00 | -25.00 | -19.10 |
| Reduction non-current investment assets | - 420.00 | ||||
| Pre-tax profit | -21.00 | - 431.00 | -14.00 | -17.00 | -15.47 |
| Net earnings | -21.00 | - 431.00 | -14.00 | -17.00 | -15.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 498.00 | 2 498.00 | 2 498.00 | 2 497.56 | |
| Investments total | 2 498.00 | 2 498.00 | 2 498.00 | 2 497.56 | |
| Non-current loans receivable | 559.00 | ||||
| Long term receivables total | 559.00 | ||||
| Inventories total | |||||
| Current other receivables | 489.00 | 402.00 | 364.00 | 332.00 | 348.48 |
| Short term receivables total | 489.00 | 402.00 | 364.00 | 332.00 | 348.48 |
| Balance sheet total (assets) | 1 048.00 | 2 900.00 | 2 862.00 | 2 830.00 | 2 846.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 545.00 | 2 882.00 | 2 450.00 | 2 436.00 | 2 418.58 |
| Profit of the financial year | -21.00 | - 431.00 | -14.00 | -17.00 | -15.47 |
| Shareholders equity total | 574.00 | 2 502.00 | 2 487.00 | 2 470.00 | 2 454.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 465.00 | 389.00 | 365.00 | 172.00 | 95.30 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 7.88 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 2.00 | 180.00 | 288.76 |
| Current liabilities total | 474.00 | 398.00 | 375.00 | 360.00 | 391.94 |
| Balance sheet total (liabilities) | 1 048.00 | 2 900.00 | 2 862.00 | 2 830.00 | 2 846.04 |
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