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FYSIOTERAPI NORDVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25917073
Dortheavej 59, 2400 København NV
ejer@fysser.dk
tel: 38101532
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 881.286 215.256 344.234 916.145 515.90
Employee benefit expenses-4 481.89-5 871.68-5 425.82-4 760.31-5 144.73
Other operating expenses-37.05
Total depreciation- 116.12- 110.39-82.73-80.27-80.27
EBIT283.27233.18798.6275.56290.90
Other financial income56.7954.2917.5794.58103.60
Other financial expenses-35.29-37.33-65.79- 116.89- 170.26
Pre-tax profit304.77250.14750.4153.25224.23
Income taxes-68.78-57.52- 165.26-12.69-53.98
Net earnings235.99192.63585.1440.56170.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment514.21403.82321.08240.81160.54
Tangible assets total514.21403.82321.08240.81160.54
Investments total328.03335.12463.71463.71463.71
Long term receivables total
Finished products/goods16.0016.0020.0020.0020.00
Inventories total16.0016.0020.0020.0020.00
Current trade debtors920.51933.00881.70658.03566.65
Current amounts owed by group member comp.1 178.401 242.691 683.341 903.362 405.10
Prepayments and accrued income50.8880.5028.929.86
Short term receivables total2 149.792 256.192 593.952 561.392 981.62
Cash and bank deposits11.141.3721.4616.2415.67
Cash and cash equivalents11.141.3721.4616.2415.67
Balance sheet total (assets)3 019.163 012.493 420.213 302.163 641.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Shares repurchased500.00300.00500.00400.00
Retained earnings37.60-26.41- 333.79251.35- 108.08
Profit of the financial year235.99192.63585.1440.56170.25
Shareholders equity total899.59592.21877.35417.92588.17
Provisions86.1677.1961.9046.4330.40
Non-current other liabilities28.63
Non-current deferred tax liabilities28.6329.6430.6831.81
Non-current liabilities total28.6328.6329.6430.6831.81
Current loans from credit institutions1 176.061 425.751 443.492 009.942 312.96
Current trade creditors141.57126.90195.3186.6382.72
Current owed to participating80.64173.8027.1711.20
Short-term deferred tax liabilities53.83120.32180.5528.1670.00
Other non-interest bearing current liabilities633.32560.86458.17655.25514.28
Current liabilities total2 004.792 314.462 451.322 807.142 991.16
Balance sheet total (liabilities)3 019.163 012.493 420.213 302.163 641.54
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