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Fokus Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 38712020
Falkoner Alle 3, 2000 Frederiksberg
fokusfysioterapi@gmail.com
tel: 42166003
www.fokusfysioterapi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.36 | 533.75 | 538.88 | 617.11 | 545.60 |
| Employee benefit expenses | - 421.40 | - 458.77 | - 484.55 | - 564.92 | - 486.78 |
| Total depreciation | -3.64 | ||||
| EBIT | 94.32 | 74.98 | 54.32 | 52.19 | 58.82 |
| Other financial income | 0.50 | 0.15 | 0.56 | 23.72 | 24.65 |
| Other financial expenses | -8.44 | -5.27 | -0.04 | -0.03 | |
| Pre-tax profit | 86.38 | 69.86 | 54.85 | 75.88 | 83.47 |
| Net earnings | 86.38 | 69.86 | 54.85 | 75.88 | 83.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.29 | 37.94 | 39.81 | 47.35 | 45.62 |
| Current other receivables | 67.83 | 50.00 | 40.00 | 30.00 | 20.00 |
| Short term receivables total | 100.12 | 87.94 | 79.81 | 77.35 | 65.62 |
| Other current investments | 422.04 | 938.49 | |||
| Cash and bank deposits | 1 046.86 | 1 079.07 | 1 096.72 | 730.45 | 244.31 |
| Cash and cash equivalents | 1 046.86 | 1 079.07 | 1 096.72 | 1 152.50 | 1 182.80 |
| Balance sheet total (assets) | 1 191.97 | 1 212.01 | 1 221.53 | 1 274.84 | 1 293.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 79.40 | |
| Other reserves | -57.20 | -58.90 | |||
| Retained earnings | 1 006.36 | 1 035.54 | 1 046.50 | 1 040.35 | 1 036.84 |
| Profit of the financial year | 86.38 | 69.86 | 54.85 | 75.88 | 83.47 |
| Shareholders equity total | 1 142.74 | 1 155.40 | 1 151.35 | 1 227.24 | 1 249.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 17.50 | 17.50 | 17.50 | 19.00 |
| Current owed to participating | 6.43 | 6.43 | 6.43 | 8.10 | 8.10 |
| Other non-interest bearing current liabilities | 35.30 | 32.67 | 46.24 | 22.01 | 16.62 |
| Current liabilities total | 49.23 | 56.61 | 70.18 | 47.61 | 43.71 |
| Balance sheet total (liabilities) | 1 191.97 | 1 212.01 | 1 221.53 | 1 274.84 | 1 293.42 |
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