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KLINIK FOR FODTERAPI GISTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 33036078
Sagavej 5, 9260 Gistrup
info@gistrupfodterapi.dk
tel: 96366070
www.gistrupfodterapi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 824.94 | 940.75 | 999.13 | 1 081.24 | 1 059.61 |
| Employee benefit expenses | - 612.48 | - 614.58 | - 645.03 | - 679.85 | - 733.12 |
| Total depreciation | -8.89 | -8.89 | -8.89 | -8.89 | -8.89 |
| EBIT | 203.58 | 317.28 | 345.21 | 392.50 | 317.60 |
| Other financial expenses | -1.19 | -1.97 | -0.13 | ||
| Pre-tax profit | 202.39 | 315.31 | 345.09 | 392.50 | 317.60 |
| Income taxes | -44.66 | -69.45 | -76.11 | -75.52 | -70.57 |
| Net earnings | 157.73 | 245.86 | 268.97 | 316.98 | 247.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.23 | 69.34 | 60.45 | 51.57 | 42.68 |
| Tangible assets total | 78.23 | 69.34 | 60.45 | 51.57 | 42.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.21 | 40.51 | 40.51 | 50.54 | 43.29 |
| Inventories total | 35.21 | 40.51 | 40.51 | 50.54 | 43.29 |
| Current trade debtors | 17.48 | 14.28 | 25.33 | 36.94 | 38.31 |
| Prepayments and accrued income | 7.06 | 17.30 | 16.99 | ||
| Current other receivables | 23.91 | 25.14 | 25.52 | 26.18 | 26.18 |
| Short term receivables total | 48.45 | 56.72 | 67.84 | 63.12 | 64.50 |
| Cash and bank deposits | 202.81 | 278.50 | 399.40 | 451.95 | 448.60 |
| Cash and cash equivalents | 202.81 | 278.50 | 399.40 | 451.95 | 448.60 |
| Balance sheet total (assets) | 364.70 | 445.08 | 568.20 | 617.17 | 599.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 160.00 | 228.80 | 260.00 | 270.00 | 240.00 |
| Retained earnings | - 117.17 | - 188.24 | - 202.37 | - 203.20 | - 126.22 |
| Profit of the financial year | 157.73 | 245.86 | 268.97 | 316.98 | 247.04 |
| Shareholders equity total | 280.56 | 366.43 | 406.60 | 463.78 | 440.82 |
| Provisions | 7.09 | 7.67 | 7.61 | 7.19 | 6.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 26.33 | 47.20 | 93.25 | 95.78 | 98.16 |
| Other non-interest bearing current liabilities | 50.72 | 23.79 | 60.74 | 50.43 | 53.78 |
| Current liabilities total | 77.04 | 70.98 | 154.00 | 146.20 | 151.95 |
| Balance sheet total (liabilities) | 364.70 | 445.08 | 568.20 | 617.17 | 599.07 |
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