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Autoriseret fysioterapeut Elitefys ApS — Credit Rating and Financial Key Figures

CVR number: 39875292
Vesterbrogade 15 A, 1620 København V
jm@elitefys.dk
tel: 33123248
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 072.481 508.361 170.991 582.641 928.13
Employee benefit expenses-1 669.56-1 310.83- 794.43- 921.13- 933.24
Total depreciation- 419.29- 444.04- 464.82- 118.20- 125.58
EBIT-16.37- 246.51-88.27543.31869.31
Other financial income-0.100.050.020.050.01
Other financial expenses-41.16-70.73-24.82-18.82-35.21
Pre-tax profit-57.63- 317.19- 113.06524.53834.11
Income taxes9.8567.1221.86- 116.59- 186.84
Net earnings-47.78- 250.07-91.21407.94647.26

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill252.00126.00
Intangible assets total252.00126.00
Buildings225.32204.98412.53339.51266.51
Machinery and equipment620.97388.5497.7652.58
Tangible assets total846.29593.52510.29392.09266.51
Holdings in group member companies40.00
Investments total72.0172.0172.0184.65124.65
Long term receivables total
Finished products/goods34.4727.4825.0015.0015.00
Inventories total34.4727.4825.0015.0015.00
Current trade debtors654.32792.53801.731 049.58977.42
Current amounts owed by group member comp.47.60
Prepayments and accrued income135.41169.7588.213.15
Current other receivables26.0052.39
Current deferred tax assets25.8268.0389.8949.520.30
Short term receivables total841.561 082.71979.841 102.241 025.33
Cash and bank deposits22.9233.6139.12132.43245.62
Cash and cash equivalents22.9233.6139.12132.43245.62
Balance sheet total (assets)2 069.241 935.331 626.251 726.411 677.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0051.5551.5551.5551.55
Shares repurchased550.00150.00
Retained earnings675.66926.33676.27- 364.94- 647.00
Profit of the financial year-47.78- 250.07-91.21407.94647.26
Shareholders equity total677.88727.81636.61644.55201.81
Provisions9.09
Non-current liabilities total
Current loans from credit institutions649.74486.06302.5740.98409.81
Current trade creditors605.63704.40616.05884.12861.78
Current owed to group member3.980.49
Short-term deferred tax liabilities86.26137.63
Other non-interest bearing current liabilities126.9117.0571.0266.5165.57
Current liabilities total1 382.281 207.51989.641 081.861 475.28
Balance sheet total (liabilities)2 069.241 935.331 626.251 726.411 677.10
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