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Autoriseret Fysioterapeut Hanne Bier Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38640097
Øster Alle 10, 7752 Snedsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.68 | -13.19 | -16.81 | -13.07 | -13.07 |
| EBIT | -7.68 | -13.19 | -16.81 | -13.07 | -13.07 |
| Other financial income | 405.65 | 46.96 | 337.41 | 347.00 | 204.35 |
| Other financial expenses | -1.89 | - 478.26 | -0.05 | -27.63 | |
| Pre-tax profit | 396.08 | - 444.50 | 320.61 | 333.88 | 163.65 |
| Income taxes | -86.42 | -46.97 | -36.10 | ||
| Net earnings | 309.66 | - 444.50 | 320.61 | 286.91 | 127.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.17 | 11.61 | 52.31 | ||
| Short term receivables total | 7.17 | 11.61 | 52.31 | ||
| Other current investments | 2 518.46 | 2 044.78 | 1 935.97 | 2 179.57 | 2 152.46 |
| Cash and bank deposits | 455.78 | 280.08 | 590.25 | 543.65 | 490.52 |
| Cash and cash equivalents | 2 974.25 | 2 324.86 | 2 526.22 | 2 723.22 | 2 642.97 |
| Balance sheet total (assets) | 2 974.25 | 2 332.02 | 2 537.83 | 2 723.22 | 2 695.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 408.87 | 2 600.73 | 2 034.24 | 2 219.84 | 2 347.95 |
| Profit of the financial year | 309.66 | - 444.50 | 320.61 | 286.91 | 127.54 |
| Shareholders equity total | 2 882.93 | 2 324.04 | 2 526.84 | 2 691.75 | 2 684.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 10.00 | 12.88 | 10.00 |
| Short-term deferred tax liabilities | 83.33 | 17.61 | |||
| Other non-interest bearing current liabilities | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| Current liabilities total | 91.31 | 7.99 | 10.99 | 31.47 | 10.99 |
| Balance sheet total (liabilities) | 2 974.25 | 2 332.02 | 2 537.83 | 2 723.22 | 2 695.28 |
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