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KROPPENS HUS AUTORISEREDE FYSIOTERAPEUTER ApS — Credit Rating and Financial Key Figures
CVR number: 10141222
Holbækvej 109, 4180 Sorø
tel: 57833345
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 967.64 | 8 146.90 | 9 660.77 | 9 098.38 | 8 596.66 |
| Employee benefit expenses | -6 566.50 | -6 622.24 | -6 410.46 | -6 366.23 | -4 402.72 |
| Total depreciation | - 349.77 | - 325.39 | - 321.96 | - 315.76 | - 327.33 |
| EBIT | 1 051.37 | 1 199.27 | 2 928.35 | 2 416.40 | 3 866.61 |
| Other financial income | 4.27 | 17.96 | 31.27 | ||
| Other financial expenses | -23.48 | -3.40 | -8.13 | -12.48 | -3.00 |
| Pre-tax profit | 1 027.89 | 1 200.14 | 2 920.22 | 2 421.88 | 3 894.87 |
| Income taxes | - 218.91 | - 266.11 | - 645.53 | - 537.52 | - 860.84 |
| Net earnings | 808.98 | 934.02 | 2 274.69 | 1 884.36 | 3 034.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 496.36 | 2 243.81 | 1 991.26 | 1 738.70 | 1 485.36 |
| Intangible assets total | 2 496.36 | 2 243.81 | 1 991.26 | 1 738.70 | 1 485.36 |
| Buildings | 34.62 | 43.26 | 112.40 | 82.41 | |
| Machinery and equipment | 219.44 | 144.49 | 88.04 | 47.20 | 327.65 |
| Tangible assets total | 219.44 | 179.10 | 131.30 | 159.61 | 410.06 |
| Investments total | 196.53 | 208.87 | 217.21 | 217.21 | 221.55 |
| Long term receivables total | |||||
| Finished products/goods | 56.58 | 54.28 | 49.49 | 54.74 | 48.07 |
| Inventories total | 56.58 | 54.28 | 49.49 | 54.74 | 48.07 |
| Current trade debtors | 359.70 | 471.18 | 1 112.75 | 1 043.24 | 1 511.84 |
| Current owed by particip. interest comp. | 714.67 | 342.50 | |||
| Prepayments and accrued income | 72.50 | 133.59 | 112.56 | 75.15 | 107.40 |
| Current other receivables | 832.29 | 792.62 | 6.96 | 53.08 | 13.60 |
| Short term receivables total | 1 264.49 | 1 397.39 | 1 232.26 | 1 886.14 | 1 975.34 |
| Cash and bank deposits | 310.47 | 489.41 | 1 201.02 | 1 368.36 | 2 414.13 |
| Cash and cash equivalents | 310.47 | 489.41 | 1 201.02 | 1 368.36 | 2 414.13 |
| Balance sheet total (assets) | 4 543.87 | 4 572.86 | 4 822.53 | 5 424.76 | 6 554.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 2 400.00 | 2 200.00 | 3 000.00 | |
| Other reserves | -1 600.00 | ||||
| Retained earnings | 924.90 | 633.87 | - 832.10 | - 757.42 | -1 873.06 |
| Profit of the financial year | 808.98 | 934.02 | 2 274.69 | 1 884.36 | 3 034.03 |
| Shareholders equity total | 1 813.87 | 2 747.90 | 2 322.58 | 3 406.94 | 4 240.97 |
| Provisions | 539.18 | 478.84 | 422.52 | 368.62 | 327.77 |
| Non-current other liabilities | 111.95 | 114.30 | |||
| Non-current deferred tax liabilities | 87.06 | 66.99 | 92.24 | ||
| Non-current liabilities total | 111.95 | 114.30 | 87.06 | 66.99 | 92.24 |
| Current loans from credit institutions | 0.62 | ||||
| Current trade creditors | 398.97 | 399.13 | 549.22 | 642.95 | 696.48 |
| Short-term deferred tax liabilities | 264.14 | 286.23 | 644.16 | 528.54 | 792.69 |
| Other non-interest bearing current liabilities | 1 335.14 | 482.27 | 758.51 | 382.29 | 373.43 |
| Accruals and deferred income | 80.61 | 64.19 | 38.47 | 27.82 | 30.94 |
| Current liabilities total | 2 078.86 | 1 231.82 | 1 990.36 | 1 582.21 | 1 893.54 |
| Balance sheet total (liabilities) | 4 543.87 | 4 572.86 | 4 822.53 | 5 424.76 | 6 554.52 |
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