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MILTON FYSIOTERAPI ApS — Credit Rating and Financial Key Figures
CVR number: 10048621
Hovedvejen 26, 3330 Gørløse
tel: 36442910
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.18 | 733.75 | 508.00 | 3 795.00 | 491.95 |
| Employee benefit expenses | - 548.92 | - 763.77 | - 721.00 | - 710.00 | - 630.04 |
| Total depreciation | -92.10 | -88.88 | -83.00 | -86.00 | -58.38 |
| EBIT | 222.16 | - 118.90 | - 296.00 | 2 999.00 | - 196.46 |
| Other financial income | 157.00 | 364.53 | |||
| Other financial expenses | - 122.00 | -1.84 | - 109.00 | - 468.72 | |
| Pre-tax profit | 100.16 | - 120.74 | - 296.00 | 3 047.00 | - 300.65 |
| Income taxes | -32.71 | 6.05 | - 658.00 | 60.69 | |
| Net earnings | 67.45 | - 114.69 | - 296.00 | 2 389.00 | - 239.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 251.50 | 1 223.79 | 1 196.00 | 1 162.00 | 1 134.07 |
| Machinery and equipment | 198.69 | 137.52 | 82.00 | 30.00 | |
| Tangible assets total | 1 450.19 | 1 361.31 | 1 278.00 | 1 192.00 | 1 134.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.14 | 45.85 | 19.00 | 32.00 | 47.02 |
| Current other receivables | 8.41 | 17.74 | 24.00 | 24.60 | |
| Current deferred tax assets | 11.68 | 53.98 | 44.00 | 9.00 | 75.99 |
| Short term receivables total | 59.23 | 117.56 | 87.00 | 41.00 | 147.60 |
| Other current investments | 388.00 | 1 861.89 | |||
| Cash and bank deposits | 310.46 | 213.15 | 172.00 | 2 768.00 | 353.33 |
| Cash and cash equivalents | 310.46 | 213.15 | 172.00 | 3 156.00 | 2 215.22 |
| Balance sheet total (assets) | 1 819.88 | 1 692.02 | 1 537.00 | 4 389.00 | 3 496.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 1 492.82 | 1 560.27 | 1 445.00 | 1 149.00 | 3 459.60 |
| Profit of the financial year | 67.45 | - 114.69 | - 296.00 | 2 389.00 | - 239.96 |
| Shareholders equity total | 1 685.27 | 1 570.58 | 1 274.00 | 3 663.00 | 3 424.04 |
| Provisions | 6.05 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.31 | 30.23 | 181.00 | 44.00 | 31.00 |
| Short-term deferred tax liabilities | 643.00 | ||||
| Other non-interest bearing current liabilities | 126.25 | 91.21 | 82.00 | 39.00 | 41.85 |
| Current liabilities total | 128.56 | 121.44 | 263.00 | 726.00 | 72.85 |
| Balance sheet total (liabilities) | 1 819.88 | 1 692.02 | 1 537.00 | 4 389.00 | 3 496.89 |
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