THYHOLM FYSIOTERAPI ApS — Credit Rating and Financial Key Figures

CVR number: 30553160
Rughavevej 5 A, Hvidbjerg 7790 Thyholm
mail@thyholmfysioterapi.dk
tel: 97871595
www.thyholmfysioterapi.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 634.311 632.381 395.711 514.561 690.72
Employee benefit expenses-1 041.54-1 268.29-1 192.85-1 224.04-1 233.96
Other operating expenses- 106.37
Total depreciation- 179.51- 182.84- 182.84- 168.62- 151.42
EBIT306.88181.2520.02121.90305.34
Other financial income9.39
Other financial expenses-11.79-24.30-39.72-60.99-54.66
Pre-tax profit304.48156.94-19.7060.91250.68
Income taxes-67.27-99.073.76-14.70-55.67
Net earnings237.2157.87-15.9446.21195.01

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill125.0075.0025.00
Intangible assets total125.0075.0025.00
Land and waters3 341.043 477.253 425.963 595.173 739.28
Machinery and equipment423.64342.08260.53222.69131.14
Tangible assets total3 764.683 819.333 686.493 817.873 870.42
Investments total
Long term receivables total
Inventories total
Current trade debtors129.70134.83126.47123.43235.28
Current amounts owed by group member comp.2.51
Current owed by particip. interest comp.2.612.614.90
Prepayments and accrued income10.0310.5611.0811.3612.33
Current other receivables2.61
Short term receivables total142.24148.01140.16137.41252.50
Cash and bank deposits1.901.901.9050.92141.45
Cash and cash equivalents1.901.901.9050.92141.45
Balance sheet total (assets)4 033.824 044.243 853.554 006.194 264.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00
Retained earnings2 408.912 446.132 504.002 488.062 534.27
Profit of the financial year237.2157.87-15.9446.21195.01
Shareholders equity total2 971.132 828.992 613.062 659.272 854.27
Provisions102.1386.0064.9547.5730.38
Non-current loans from credit institutions492.03454.62428.48401.81367.81
Non-current deferred tax liabilities157.8556.8917.2932.0872.85
Non-current liabilities total649.88511.51445.77433.89440.66
Current loans from credit institutions138.82162.90168.6849.3167.08
Current trade creditors20.0020.0020.0032.4630.91
Current owed to group member20.98377.71468.20719.47766.00
Other non-interest bearing current liabilities130.8857.1272.9064.2275.08
Current liabilities total310.69617.74729.78865.47939.06
Balance sheet total (liabilities)4 033.824 044.243 853.554 006.194 264.38
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