AUTORISERET FYSIOTERAPEUT GORM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16328898
Strøybergsvej 6, 9000 Aalborg
tel: 98171233
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 972.99 | 8 994.24 | 10.42 | -12.40 | -12.36 |
| Employee benefit expenses | -1 823.59 | -2 239.67 | -0.66 | ||
| Total depreciation | -37.11 | -15.54 | |||
| EBIT | 1 112.29 | 6 739.04 | 9.76 | -12.40 | -12.36 |
| Other financial income | 4.61 | 3.12 | 2.15 | 4.43 | |
| Other financial expenses | -2.51 | -14.16 | -5.16 | -1.49 | -0.29 |
| Pre-tax profit | 1 114.38 | 6 724.88 | 9.05 | -11.75 | -8.22 |
| Income taxes | - 244.68 | -1 350.78 | -1.98 | ||
| Net earnings | 869.70 | 5 374.10 | 7.07 | -11.75 | -8.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.43 | ||||
| Current amounts owed by group member comp. | 156.90 | 19.24 | 1.78 | 87.45 | 130.55 |
| Current other receivables | 1.70 | ||||
| Short term receivables total | 448.33 | 20.94 | 1.78 | 87.45 | 130.55 |
| Cash and bank deposits | 1 203.49 | 1 338.82 | 202.87 | 100.60 | 46.78 |
| Cash and cash equivalents | 1 203.49 | 1 338.82 | 202.87 | 100.60 | 46.78 |
| Balance sheet total (assets) | 1 651.82 | 1 359.76 | 204.65 | 188.05 | 177.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 000.00 | |||
| Retained earnings | - 686.07 | -5 316.37 | 57.73 | 64.80 | 53.05 |
| Profit of the financial year | 869.70 | 5 374.10 | 7.07 | -11.75 | -8.22 |
| Shareholders equity total | 1 108.63 | 1 182.73 | 189.80 | 178.05 | 169.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.21 | 23.19 | 12.88 | 10.00 | 7.50 |
| Current owed to participating | 1.59 | 3.07 | |||
| Short-term deferred tax liabilities | 244.68 | 150.78 | 1.98 | ||
| Other non-interest bearing current liabilities | 179.71 | ||||
| Current liabilities total | 543.20 | 177.03 | 14.86 | 10.00 | 7.50 |
| Balance sheet total (liabilities) | 1 651.82 | 1 359.76 | 204.65 | 188.05 | 177.33 |
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