STINE HUUSOM, AUTORISERET FYSIOTERAPEUT, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31876354
Skolevej 17, 5464 Brenderup Fyn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.00 | -5.00 | -5.00 | -5.00 | -5.25 |
EBIT | -4.00 | -5.00 | -5.00 | -5.00 | -5.25 |
Other financial income | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Other financial expenses | -1.00 | -3.00 | |||
Net income from associates (fin.) | 281.00 | 189.00 | 96.00 | 197.00 | 239.93 |
Pre-tax profit | 280.00 | 187.00 | 93.00 | 192.00 | 237.68 |
Net earnings | 280.00 | 187.00 | 93.00 | 192.00 | 237.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 830.00 | 1 057.00 | 1 040.00 | 1 122.00 | 1 242.34 |
Investments total | 830.00 | 1 057.00 | 1 040.00 | 1 122.00 | 1 242.34 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 15.00 | 18.00 | 3.00 | 121.00 | 9.00 |
Short term receivables total | 15.00 | 18.00 | 3.00 | 121.00 | 9.00 |
Cash and bank deposits | 135.00 | 1.00 | 13.00 | 13.00 | 6.50 |
Cash and cash equivalents | 135.00 | 1.00 | 13.00 | 13.00 | 6.50 |
Balance sheet total (assets) | 980.00 | 1 076.00 | 1 056.00 | 1 256.00 | 1 257.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | |
Other reserves | 439.00 | 65.00 | 114.37 | ||
Retained earnings | 8.00 | 614.00 | 688.00 | 597.00 | 739.32 |
Profit of the financial year | 280.00 | 187.00 | 93.00 | 192.00 | 237.68 |
Shareholders equity total | 963.00 | 1 039.00 | 1 020.00 | 1 097.00 | 1 216.37 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 13.00 | 32.00 | 32.00 | 155.00 | 37.47 |
Other non-interest bearing current liabilities | 1.00 | ||||
Current liabilities total | 17.00 | 37.00 | 36.00 | 159.00 | 41.47 |
Balance sheet total (liabilities) | 980.00 | 1 076.00 | 1 056.00 | 1 256.00 | 1 257.84 |
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