LJB autoriseret fysioterapeut Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38768050
Toldbodgade 4 B, 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.88 | -12.50 | -12.63 | -13.00 | -12.13 |
| EBIT | -10.88 | -12.50 | -12.63 | -13.00 | -12.13 |
| Other financial income | 34.34 | 26.73 | 2.39 | 19.57 | 12.58 |
| Other financial expenses | -12.19 | -15.00 | - 673.02 | -0.84 | -0.06 |
| Net income from associates (fin.) | - 283.08 | 0.11 | |||
| Pre-tax profit | - 271.80 | -0.66 | - 683.26 | 5.73 | 0.40 |
| Income taxes | -2.53 | 0.14 | -0.14 | ||
| Net earnings | - 274.33 | -0.52 | - 683.40 | 5.73 | 0.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 242.91 | ||||
| Investments total | 242.91 | ||||
| Non-current other receivables | 837.62 | 660.31 | |||
| Long term receivables total | 837.62 | 660.31 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 252.03 | ||||
| Current other receivables | 73.87 | 117.53 | 302.66 | 309.99 | 329.09 |
| Current deferred tax assets | 1.14 | ||||
| Short term receivables total | 325.90 | 118.67 | 302.66 | 309.99 | 329.09 |
| Cash and bank deposits | 2.13 | 648.77 | 21.12 | 19.53 | 0.82 |
| Cash and cash equivalents | 2.13 | 648.77 | 21.12 | 19.53 | 0.82 |
| Balance sheet total (assets) | 1 408.55 | 1 427.75 | 323.78 | 329.52 | 329.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 232.03 | 957.70 | 957.18 | 273.78 | 279.52 |
| Profit of the financial year | - 274.33 | -0.52 | - 683.40 | 5.73 | 0.40 |
| Shareholders equity total | 1 007.70 | 1 007.18 | 323.78 | 329.52 | 329.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.53 | ||||
| Other non-interest bearing current liabilities | 399.32 | 420.57 | |||
| Current liabilities total | 400.85 | 420.57 | |||
| Balance sheet total (liabilities) | 1 408.55 | 1 427.75 | 323.78 | 329.52 | 329.91 |
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