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SYDTHY KLINIK FOR AUTORISEREDE FYSIOTERAPEUTER ApS — Credit Rating and Financial Key Figures

CVR number: 30553209
Industrivej 18, 7760 Hurup Thy
kontakt@sydthyfys.dk
tel: 97952030
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 403.391 422.911 264.761 302.931 265.34
Employee benefit expenses- 738.36- 633.74- 526.23- 591.69- 594.53
Other operating expenses- 184.00
Total depreciation-25.20-18.11-18.11-18.11-18.11
EBIT639.82771.06536.42693.13652.70
Other financial income91.3790.1189.68110.31117.68
Other financial expenses-90.73-81.76- 111.50- 158.74- 143.41
Pre-tax profit640.46779.41514.60644.70626.97
Income taxes- 141.13- 171.77- 113.22- 142.22- 137.87
Net earnings499.34607.64401.38502.48489.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 768.901 750.791 732.681 714.581 696.47
Tangible assets total1 768.901 750.791 732.681 714.581 696.47
Investments total
Long term receivables total
Inventories total
Current trade debtors140.49142.77136.83105.71132.39
Current amounts owed by group member comp.2 474.342 417.632 476.102 991.212 820.00
Current other receivables85.8180.0272.4265.1063.05
Short term receivables total2 700.632 640.422 685.353 162.023 015.44
Cash and bank deposits3.003.003.203.203.20
Cash and cash equivalents3.003.003.203.203.20
Balance sheet total (assets)4 472.534 394.214 421.234 879.804 715.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased450.00350.00400.00400.00
Retained earnings378.37527.711 135.351 136.731 239.20
Profit of the financial year499.34607.64401.38502.48489.10
Shareholders equity total1 452.711 610.351 661.732 164.202 253.31
Provisions86.9583.2078.3374.5571.27
Non-current loans from credit institutions1 781.291 603.541 703.491 613.141 421.81
Non-current deferred tax liabilities144.88175.52118.10145.99141.16
Non-current liabilities total1 926.171 779.061 821.591 759.131 562.96
Current loans from credit institutions790.78703.40680.92667.02657.36
Current trade creditors79.88100.02105.11111.5176.17
Other non-interest bearing current liabilities136.04118.1873.57103.3794.04
Current liabilities total1 006.71921.61859.60881.91827.57
Balance sheet total (liabilities)4 472.534 394.214 421.234 879.804 715.11
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