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JJ FYSIOTERAPI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30568788
Højagervej 17, 2942 Skodsborg
jacob@fdgentofte.dk
tel: 26283584
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit275.63-10.39-11.353 602.21-34.31
Other operating expenses-49.39
EBIT275.63-10.39-11.353 602.21-83.70
Other financial income30.29106.65137.21
Other financial expenses- 315.11- 501.27- 512.09- 271.46- 299.37
Reduction non-current investment assets- 449.38-12.61
Net income from associates (fin.)1 604.041 106.21500.00750.00
Pre-tax profit1 564.55594.556.843 738.01- 258.47
Income taxes8.69112.5661.5144.6522.81
Net earnings1 573.24707.1268.353 782.66- 235.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies13 368.3712 864.3712 863.4013 746.6013 746.60
Participating interests40.0040.0040.00
Investments total13 408.3712 904.3712 903.4013 746.6013 746.60
Long term receivables total
Inventories total
Current trade debtors0.00
Current amounts owed by group member comp.357.63770.221 116.422 921.022 476.59
Current other receivables10.0010.0010.00
Current deferred tax assets630.29603.4848.2383.44106.25
Short term receivables total987.911 373.701 174.653 014.462 592.83
Cash and bank deposits49.5745.250.02
Cash and cash equivalents49.5745.250.02
Balance sheet total (assets)14 445.8614 323.3314 078.0516 761.0616 339.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00600.00300.00400.00
Other reserves- 400.00
Retained earnings5 700.186 169.426 576.546 244.8910 027.55
Profit of the financial year1 573.24707.1268.353 782.66- 235.66
Shareholders equity total7 998.427 601.547 069.8910 152.559 916.89
Non-current loans from credit institutions2 439.78902.47675.80
Non-current liabilities total2 439.78902.47675.80
Current loans from credit institutions826.00867.01848.73
Current trade creditors6.256.2516.5016.5025.13
Current owed to participating1 126.60364.29364.29315.04330.79
Current owed to group member2 817.594 566.395 028.335 428.236 066.65
Other non-interest bearing current liabilities57.2356.4056.25
Current liabilities total4 007.665 819.326 332.376 608.516 422.57
Balance sheet total (liabilities)14 445.8614 323.3314 078.0516 761.0616 339.46
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