Fysioadmin 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 32942806
Ørkildsgade 44, 5700 Svendborg
jeppeskjold@gmail.com
tel: 28100031
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 135.26 | 197.28 | 234.53 | |
| Employee benefit expenses | -30.00 | - 120.00 | - 120.00 | |
| EBIT | 105.27 | 77.28 | 114.53 | |
| Other financial income | 3.10 | 5.74 | ||
| Other financial expenses | -0.02 | -0.50 | -1.93 | -1.91 |
| Pre-tax profit | -0.02 | 104.76 | 78.44 | 118.36 |
| Income taxes | -29.62 | -26.22 | ||
| Net earnings | -0.02 | 104.76 | 48.82 | 92.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 59.46 | ||
| Short term receivables total | 59.46 | ||
| Cash and bank deposits | 104.76 | 132.66 | 260.32 |
| Cash and cash equivalents | 104.76 | 132.66 | 260.32 |
| Balance sheet total (assets) | 104.76 | 192.13 | 260.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 293.90 | 293.90 | 293.90 | 293.90 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | -1 556.43 | -1 556.45 | - 293.90 | - 189.14 | -75.92 |
| Profit of the financial year | -0.02 | 104.76 | 48.82 | 92.14 | |
| Shareholders equity total | -1 262.55 | -1 262.55 | 104.76 | 153.58 | 123.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.21 | 18.59 | |||
| Current owed to participating | 397.47 | 397.47 | |||
| Current owed to group member | 865.07 | 865.07 | |||
| Short-term deferred tax liabilities | 18.59 | 40.39 | |||
| Other non-interest bearing current liabilities | 10.76 | 77.61 | |||
| Current liabilities total | 1 262.55 | 1 262.55 | 38.55 | 136.60 | |
| Balance sheet total (liabilities) | 104.76 | 192.13 | 260.32 |
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