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FysioBrain ApS — Credit Rating and Financial Key Figures
CVR number: 37055344
Torupvejen 21, 3390 Hundested
madsen111@hotmail.com
tel: 22471904
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.77 | 227.85 | 153.53 | 110.65 | 239.14 |
| Employee benefit expenses | - 314.56 | - 361.20 | - 145.18 | - 117.60 | - 190.82 |
| Total depreciation | -3.71 | ||||
| EBIT | -45.50 | - 133.35 | 8.35 | -6.95 | 48.32 |
| Other financial expenses | -1.16 | -1.30 | -2.22 | -0.48 | -3.79 |
| Pre-tax profit | -46.66 | - 134.65 | 6.12 | -7.43 | 44.53 |
| Net earnings | -46.66 | - 134.65 | 6.12 | -7.43 | 44.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.25 | 16.82 | 22.90 | ||
| Current other receivables | 0.09 | ||||
| Short term receivables total | 38.25 | 16.82 | 0.09 | 22.90 | |
| Cash and bank deposits | 20.45 | 22.38 | 40.27 | 4.58 | 17.18 |
| Cash and cash equivalents | 20.45 | 22.38 | 40.27 | 4.58 | 17.18 |
| Balance sheet total (assets) | 58.70 | 39.19 | 40.36 | 4.58 | 40.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 959.57 | -3 006.23 | -3 140.87 | -3 134.75 | -3 142.18 |
| Profit of the financial year | -46.66 | - 134.65 | 6.12 | -7.43 | 44.53 |
| Shareholders equity total | -2 956.22 | -3 090.87 | -3 084.75 | -3 092.18 | -3 047.65 |
| Non-current owed to group member | 3 053.40 | 3 060.20 | 3 060.04 | 3 056.04 | |
| Non-current liabilities total | 3 053.40 | 3 060.20 | 3 060.04 | 3 056.04 | |
| Current trade creditors | 12.08 | ||||
| Current owed to participating | 1.18 | 11.64 | 14.82 | 14.11 | 0.83 |
| Current owed to group member | 2 906.80 | ||||
| Other non-interest bearing current liabilities | 94.87 | 65.02 | 50.09 | 22.60 | 30.86 |
| Current liabilities total | 3 014.93 | 76.66 | 64.91 | 36.72 | 31.69 |
| Balance sheet total (liabilities) | 58.70 | 39.19 | 40.36 | 4.58 | 40.08 |
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