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Spjald Fysioterapi ApS v. Autoriseret Fysioterapeut Betina Hansen — Credit Rating and Financial Key Figures
CVR number: 38710117
Halvejen 5, 6971 Spjald
spjaldfys@pc.dk
tel: 97382030
spjaldfys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.78 | 1 164.29 | 1 710.92 | 1 837.53 | 1 837.49 |
| Employee benefit expenses | - 932.78 | - 703.08 | -1 490.64 | -1 399.04 | -1 250.83 |
| Total depreciation | - 305.73 | - 302.82 | - 266.94 | - 261.70 | - 254.40 |
| EBIT | 94.27 | 158.39 | -46.66 | 176.79 | 332.26 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -59.68 | -48.22 | -45.13 | -30.88 | -21.43 |
| Pre-tax profit | 35.02 | 110.16 | -91.79 | 145.92 | 310.83 |
| Income taxes | -7.64 | -25.42 | 20.15 | -32.11 | - 105.99 |
| Net earnings | 27.38 | 84.75 | -71.64 | 113.81 | 204.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 434.79 | 1 192.29 | 949.79 | 707.29 | 464.79 |
| Intangible assets total | 1 434.79 | 1 192.29 | 949.79 | 707.29 | 464.79 |
| Buildings | 60.91 | 52.97 | 45.03 | 37.09 | 29.15 |
| Machinery and equipment | 84.10 | 31.72 | 15.22 | 3.96 | |
| Tangible assets total | 145.00 | 84.69 | 60.25 | 41.05 | 29.15 |
| Investments total | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Long term receivables total | |||||
| Finished products/goods | 17.64 | ||||
| Inventories total | 17.64 | ||||
| Current trade debtors | 61.99 | 51.33 | 58.33 | 40.81 | 100.82 |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 0.00 | 126.59 | 140.45 | 59.80 | 54.58 |
| Short term receivables total | 61.99 | 177.92 | 198.78 | 100.62 | 161.40 |
| Cash and bank deposits | 144.33 | 68.03 | 7.77 | 130.18 | 494.35 |
| Cash and cash equivalents | 144.33 | 68.03 | 7.77 | 130.18 | 494.35 |
| Balance sheet total (assets) | 1 811.62 | 1 548.43 | 1 242.10 | 1 004.64 | 1 192.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.95 | 99.33 | 184.08 | 112.44 | 226.26 |
| Profit of the financial year | 27.38 | 84.75 | -71.64 | 113.81 | 204.83 |
| Shareholders equity total | 149.33 | 234.08 | 162.44 | 276.25 | 481.09 |
| Provisions | 43.27 | 68.69 | 48.54 | 80.64 | 104.69 |
| Non-current loans from credit institutions | 1 274.55 | 681.54 | 454.11 | 60.48 | |
| Non-current other liabilities | -0.00 | ||||
| Non-current deferred tax liabilities | 237.81 | 346.47 | |||
| Non-current liabilities total | 1 274.55 | 681.54 | 454.10 | 298.29 | 346.47 |
| Current loans from credit institutions | 235.00 | 410.45 | 315.34 | ||
| Current trade creditors | 44.39 | 93.06 | 48.68 | 49.82 | 45.08 |
| Current owed to participating | 4.59 | 4.59 | |||
| Other non-interest bearing current liabilities | 65.07 | 60.62 | 212.99 | 295.05 | 210.91 |
| Current liabilities total | 344.47 | 564.13 | 577.01 | 349.45 | 260.58 |
| Balance sheet total (liabilities) | 1 811.62 | 1 548.43 | 1 242.10 | 1 004.64 | 1 192.83 |
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