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FysioLine DK ApS — Credit Rating and Financial Key Figures
CVR number: 37493260
Krudthusgade 4, 5000 Odense C
line@viggainvention.dk
tel: 61417359
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.51 | 93.59 | -17.03 | -6.88 | 16.18 |
| Wages and salaries | -35.00 | ||||
| Social security expenses | -0.19 | -0.46 | |||
| Employee benefit expenses | -47.26 | - 120.94 | |||
| Other operating expenses | -3.91 | ||||
| Total depreciation | -11.52 | -9.51 | -6.50 | ||
| EBIT | 39.72 | -40.77 | 11.49 | -7.07 | 15.71 |
| Other financial income | 119.95 | 4.71 | |||
| Other financial expenses | -10.27 | -12.77 | -0.54 | -0.84 | -1.17 |
| Pre-tax profit | 29.46 | -53.54 | 130.90 | -3.21 | 14.55 |
| Income taxes | -7.77 | 9.51 | -28.80 | 0.70 | -3.45 |
| Net earnings | 21.68 | -44.03 | 102.10 | -2.50 | 11.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 6.50 | |||
| Tangible assets total | 16.00 | 6.50 | |||
| Investments total | |||||
| Non-current other receivables | 25.36 | 6.98 | |||
| Deferred tax assets | 34.87 | 6.07 | 6.77 | 3.33 | |
| Long term receivables total | 25.36 | 34.87 | 6.07 | 6.77 | 10.30 |
| Inventories total | |||||
| Current trade debtors | 7.65 | 2.85 | |||
| Short term receivables total | 7.65 | 2.85 | |||
| Cash and bank deposits | 4.50 | 0.70 | 1.21 | ||
| Cash and cash equivalents | 4.50 | 0.70 | 1.21 | ||
| Balance sheet total (assets) | 53.51 | 44.92 | 6.07 | 6.77 | 11.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.17 | ||||
| Retained earnings | - 139.16 | - 117.31 | - 161.34 | -59.24 | -61.74 |
| Profit of the financial year | 21.68 | -44.03 | 102.10 | -2.50 | 11.10 |
| Shareholders equity total | -81.31 | - 121.33 | -19.24 | -21.74 | -10.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.82 | 0.83 | |||
| Current owed to participating | 3.91 | 0.62 | 13.79 | 21.68 | 17.03 |
| Other non-interest bearing current liabilities | 130.91 | 165.64 | 10.70 | 6.00 | 5.12 |
| Current liabilities total | 134.82 | 166.26 | 25.31 | 28.52 | 22.15 |
| Balance sheet total (liabilities) | 53.51 | 44.92 | 6.07 | 6.77 | 11.51 |
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