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Klinik for Fysioterapi Rødding/Gram Aps. — Credit Rating and Financial Key Figures
CVR number: 37863025
Søndergyden 15, 6630 Rødding
Roedding-fys@live.dk
tel: 74842526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 278.04 | 1 757.64 | 1 947.76 | 2 225.88 | 2 175.87 |
| Employee benefit expenses | - 944.53 | -1 247.03 | - 911.74 | -1 522.04 | -1 697.18 |
| Total depreciation | -33.76 | -26.53 | -14.50 | ||
| EBIT | 299.76 | 484.08 | 1 036.03 | 703.84 | 464.19 |
| Other financial income | 16.36 | 29.32 | 58.17 | 40.81 | 21.15 |
| Other financial expenses | -7.43 | -3.71 | -3.71 | -4.21 | -3.80 |
| Pre-tax profit | 308.68 | 509.69 | 1 090.48 | 740.45 | 481.54 |
| Income taxes | -68.01 | - 112.41 | - 220.69 | - 163.51 | - 106.12 |
| Net earnings | 240.67 | 397.27 | 869.79 | 576.94 | 375.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 24.43 | ||||
| Intangible assets total | 24.43 | ||||
| Machinery and equipment | 2.10 | 43.70 | |||
| Tangible assets total | 2.10 | 43.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.88 | 189.17 | 179.33 | ||
| Current amounts owed by group member comp. | 380.14 | 350.24 | 897.13 | 951.12 | 383.32 |
| Prepayments and accrued income | 12.01 | 12.00 | 12.21 | 11.74 | 15.90 |
| Current other receivables | 424.46 | 389.33 | 68.51 | 43.30 | |
| Short term receivables total | 392.15 | 786.71 | 1 416.56 | 1 220.54 | 621.85 |
| Cash and bank deposits | 381.08 | 49.07 | 74.31 | 3.51 | 230.80 |
| Cash and cash equivalents | 381.08 | 49.07 | 74.31 | 3.51 | 230.80 |
| Balance sheet total (assets) | 799.76 | 835.77 | 1 490.87 | 1 224.05 | 896.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 240.00 | 250.00 | 800.00 | 700.00 | 400.00 |
| Retained earnings | - 125.75 | - 135.08 | - 627.22 | - 457.43 | - 280.49 |
| Profit of the financial year | 240.67 | 397.27 | 869.79 | 576.94 | 375.42 |
| Shareholders equity total | 394.92 | 552.19 | 1 082.57 | 859.51 | 534.93 |
| Provisions | 5.84 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 38.83 | 16.00 | 37.71 | 34.84 | 41.21 |
| Short-term deferred tax liabilities | 75.44 | 118.25 | 220.69 | 157.51 | 106.12 |
| Other non-interest bearing current liabilities | 206.26 | 116.85 | 149.91 | 172.19 | 214.09 |
| Accruals and deferred income | 78.48 | 32.48 | |||
| Current liabilities total | 399.01 | 283.58 | 408.30 | 364.54 | 361.42 |
| Balance sheet total (liabilities) | 799.76 | 835.77 | 1 490.87 | 1 224.05 | 896.35 |
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