FysioBrain ApS — Credit Rating and Financial Key Figures
CVR number: 37055344
Torupvejen 21, 3390 Hundested
madsen111@hotmail.com
tel: 22471904
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.04 | 272.77 | 227.85 | 153.53 | 110.65 |
| Employee benefit expenses | - 457.13 | - 314.56 | - 361.20 | - 145.18 | - 117.60 |
| Total depreciation | -9.52 | -3.71 | |||
| EBIT | - 502.69 | -45.50 | - 133.35 | 8.35 | -6.95 |
| Other financial expenses | -2.16 | -1.16 | -1.30 | -2.22 | -0.48 |
| Pre-tax profit | - 504.86 | -46.66 | - 134.65 | 6.12 | -7.43 |
| Net earnings | - 504.86 | -46.66 | - 134.65 | 6.12 | -7.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.71 | ||||
| Tangible assets total | 3.71 | ||||
| Investments total | 3.73 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.25 | 16.82 | |||
| Current other receivables | 0.09 | ||||
| Short term receivables total | 38.25 | 16.82 | 0.09 | ||
| Cash and bank deposits | 10.25 | 20.45 | 22.38 | 40.27 | 4.58 |
| Cash and cash equivalents | 10.25 | 20.45 | 22.38 | 40.27 | 4.58 |
| Balance sheet total (assets) | 17.68 | 58.70 | 39.19 | 40.36 | 4.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 454.71 | -2 959.57 | -3 006.23 | -3 140.87 | -3 134.75 |
| Profit of the financial year | - 504.86 | -46.66 | - 134.65 | 6.12 | -7.43 |
| Shareholders equity total | -2 909.57 | -2 956.22 | -3 090.87 | -3 084.75 | -3 092.18 |
| Non-current owed to group member | 3 053.40 | 3 060.20 | 3 060.04 | ||
| Non-current liabilities total | 3 053.40 | 3 060.20 | 3 060.04 | ||
| Current trade creditors | 12.00 | 12.08 | |||
| Current owed to participating | 7.99 | 1.18 | 11.64 | 14.82 | 14.11 |
| Current owed to group member | 2 829.80 | 2 906.80 | |||
| Other non-interest bearing current liabilities | 77.46 | 94.87 | 65.02 | 50.09 | 22.60 |
| Current liabilities total | 2 927.25 | 3 014.93 | 76.66 | 64.91 | 36.72 |
| Balance sheet total (liabilities) | 17.68 | 58.70 | 39.19 | 40.36 | 4.58 |
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