CORLIN OG QVIST HOLDING ApS AUTORISERET FYSIOTERAPEUTHOLDINGSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35469060
Frederiksværkvej 20 D, 3600 Frederikssund
tel: 47312322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -6.00 | -6.00 | -6.29 |
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -6.29 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -6.29 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -80.00 | -47.00 | -40.00 | -16.00 | -0.21 |
| Net income from associates (fin.) | 600.00 | 1 500.00 | |||
| Pre-tax profit | 514.00 | -53.00 | -46.00 | 1 478.00 | -6.49 |
| Income taxes | 19.00 | 12.00 | 10.00 | 5.00 | 1.38 |
| Net earnings | 533.00 | -41.00 | -36.00 | 1 483.00 | -5.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 | 3 936.58 |
| Investments total | 3 937.00 | 3 937.00 | 3 937.00 | 3 937.00 | 3 936.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 6.49 | |||
| Current other receivables | 33.00 | ||||
| Current deferred tax assets | 19.00 | 12.00 | 10.00 | 5.00 | 1.38 |
| Short term receivables total | 52.00 | 12.00 | 10.00 | 13.00 | 7.87 |
| Cash and bank deposits | 134.00 | 5.00 | 5.00 | 5.00 | 5.80 |
| Cash and cash equivalents | 134.00 | 5.00 | 5.00 | 5.00 | 5.80 |
| Balance sheet total (assets) | 4 123.00 | 3 954.00 | 3 952.00 | 3 955.00 | 3 950.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 1 850.00 | 2 383.00 | 2 342.00 | 2 306.00 | 3 788.90 |
| Profit of the financial year | 533.00 | -41.00 | -36.00 | 1 483.00 | -5.11 |
| Shareholders equity total | 2 543.00 | 2 502.00 | 2 466.00 | 3 949.00 | 3 943.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 1 574.00 | 1 446.00 | 1 480.00 | ||
| Other non-interest bearing current liabilities | 0.21 | ||||
| Current liabilities total | 1 580.00 | 1 452.00 | 1 486.00 | 6.00 | 6.46 |
| Balance sheet total (liabilities) | 4 123.00 | 3 954.00 | 3 952.00 | 3 955.00 | 3 950.25 |
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