AUTORISEREDE FYSIOTERAPEUTER ÅBOULEVARDEN 70 ApS
CVR number: 31271592
Åboulevarden 70, 8000 Aarhus C
klinik@fysserne.dk
tel: 86136055
www.fysserne.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 150.17 | 2 770.59 | 2 781.86 | 3 692.53 | 3 118.19 |
| Employee benefit expenses | - 771.08 | - 664.68 | - 999.89 | -1 606.63 | -1 473.49 |
| Total depreciation | - 439.55 | - 444.66 | - 449.95 | - 459.83 | - 440.13 |
| EBIT | 939.54 | 1 661.25 | 1 332.01 | 1 626.07 | 1 204.57 |
| Other financial expenses | -48.23 | -37.59 | -18.99 | -2.80 | -22.02 |
| Pre-tax profit | 891.32 | 1 623.66 | 1 313.02 | 1 623.27 | 1 182.54 |
| Income taxes | - 197.64 | - 359.94 | - 282.91 | - 357.36 | - 261.64 |
| Net earnings | 693.68 | 1 263.73 | 1 030.11 | 1 265.91 | 920.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 966.62 | 2 583.83 | 2 201.04 | 1 818.25 | 1 435.46 |
| Intangible assets total | 2 966.62 | 2 583.83 | 2 201.04 | 1 818.25 | 1 435.46 |
| Buildings | 197.10 | 156.30 | 126.00 | 95.70 | 67.98 |
| Machinery and equipment | 130.30 | 109.23 | 279.73 | 233.00 | 203.37 |
| Tangible assets total | 327.41 | 265.53 | 405.74 | 328.70 | 271.36 |
| Investments total | |||||
| Non-current other receivables | 36.36 | 36.36 | 42.48 | 42.48 | 42.48 |
| Long term receivables total | 36.36 | 36.36 | 42.48 | 42.48 | 42.48 |
| Finished products/goods | 40.00 | 30.00 | 47.63 | 46.63 | 48.64 |
| Inventories total | 40.00 | 30.00 | 47.63 | 46.63 | 48.64 |
| Prepayments and accrued income | 23.58 | 17.16 | 3.75 | 14.26 | |
| Current other receivables | 430.09 | 290.44 | 299.39 | 738.99 | 813.37 |
| Short term receivables total | 453.67 | 307.60 | 303.14 | 738.99 | 827.63 |
| Cash and bank deposits | 47.94 | 333.61 | 90.98 | 360.65 | 30.37 |
| Cash and cash equivalents | 47.94 | 333.61 | 90.98 | 360.65 | 30.37 |
| Balance sheet total (assets) | 3 872.01 | 3 556.93 | 3 091.01 | 3 335.68 | 2 655.93 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 600.00 | 1 200.00 | 1 200.00 | 1 384.72 | 400.00 |
| Retained earnings | - 468.71 | - 975.03 | - 911.30 | -1 265.91 | - 887.07 |
| Profit of the financial year | 693.68 | 1 263.73 | 1 030.11 | 1 265.91 | 920.91 |
| Shareholders equity total | 1 449.97 | 2 113.70 | 1 943.81 | 2 009.72 | 1 058.84 |
| Provisions | 699.50 | 613.10 | 524.10 | 434.90 | 345.90 |
| Non-current other liabilities | 59.93 | 71.92 | 74.18 | ||
| Non-current liabilities total | 59.93 | 71.92 | 74.18 | ||
| Current loans from credit institutions | 1 005.76 | 0.12 | 266.03 | ||
| Current trade creditors | 123.18 | 162.46 | 151.47 | 234.56 | 308.18 |
| Short-term deferred tax liabilities | 445.85 | 478.47 | 293.25 | 500.47 | 526.19 |
| Other non-interest bearing current liabilities | 87.83 | 117.29 | 104.09 | 156.03 | 150.78 |
| Current liabilities total | 1 662.60 | 758.22 | 548.92 | 891.06 | 1 251.18 |
| Balance sheet total (liabilities) | 3 872.01 | 3 556.93 | 3 091.01 | 3 335.68 | 2 655.93 |
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