Autoriseret Fysioterapeut Henrik Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39671875
Bondehaven 17, 8541 Skødstrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.00 | -20.00 | -10.00 | -11.00 | -9.77 |
| Employee benefit expenses | -12.00 | ||||
| EBIT | 43.00 | -20.00 | -10.00 | -11.00 | -9.77 |
| Other financial income | 14.00 | 15.00 | 14.00 | 12.00 | 18.03 |
| Other financial expenses | -16.00 | -16.00 | -15.00 | -15.00 | -25.68 |
| Reduction non-current investment assets | - 420.00 | ||||
| Pre-tax profit | 41.00 | -21.00 | - 431.00 | -14.00 | -17.41 |
| Income taxes | -15.00 | ||||
| Net earnings | 26.00 | -21.00 | - 431.00 | -14.00 | -17.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 498.00 | 2 498.00 | 2 497.56 | ||
| Investments total | 2 498.00 | 2 498.00 | 2 497.56 | ||
| Non-current loans receivable | 559.00 | 559.00 | |||
| Long term receivables total | 559.00 | 559.00 | |||
| Inventories total | |||||
| Current other receivables | 486.00 | 489.00 | 402.00 | 364.00 | 331.89 |
| Short term receivables total | 486.00 | 489.00 | 402.00 | 364.00 | 331.89 |
| Balance sheet total (assets) | 1 045.00 | 1 048.00 | 2 900.00 | 2 862.00 | 2 829.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 518.00 | 545.00 | 2 882.00 | 2 450.00 | 2 435.99 |
| Profit of the financial year | 26.00 | -21.00 | - 431.00 | -14.00 | -17.41 |
| Shareholders equity total | 594.00 | 574.00 | 2 502.00 | 2 487.00 | 2 469.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 441.00 | 465.00 | 389.00 | 365.00 | 171.59 |
| Current trade creditors | 9.00 | 8.00 | 8.00 | 8.00 | 7.88 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 2.00 | 180.41 |
| Current liabilities total | 451.00 | 474.00 | 398.00 | 375.00 | 359.87 |
| Balance sheet total (liabilities) | 1 045.00 | 1 048.00 | 2 900.00 | 2 862.00 | 2 829.45 |
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