Qure Fysioterapi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37327506
Vesterbrogade 14, 1620 København V
info@qure.nu
tel: 33327777
www.qure.nu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -2.19 | -2.50 | -5.94 | -3.44 |
| EBIT | -0.00 | -2.19 | -2.50 | -5.94 | -3.44 |
| Other financial income | 1.98 | 2.43 | 6.36 | 6.82 | |
| Other financial expenses | -0.73 | -0.64 | -0.60 | -0.76 | -4.41 |
| Net income from associates (fin.) | 77.00 | 124.00 | 6.00 | ||
| Pre-tax profit | -0.73 | -0.85 | 76.33 | 123.67 | 4.98 |
| Income taxes | -0.68 | 1.42 | 0.24 | ||
| Net earnings | -1.42 | 0.57 | 76.57 | 123.67 | 4.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.64 | 67.46 | 189.53 | 161.35 | |
| Current other receivables | 44.15 | 31.60 | 55.24 | 16.06 | 20.72 |
| Short term receivables total | 72.79 | 31.60 | 122.70 | 205.60 | 182.07 |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| Balance sheet total (assets) | 122.87 | 81.67 | 172.78 | 255.67 | 232.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 6.12 | 6.12 | 6.12 | 6.12 | 6.12 |
| Shares repurchased | 181.00 | ||||
| Retained earnings | -17.84 | -19.26 | -18.69 | - 123.11 | 0.55 |
| Profit of the financial year | -1.42 | 0.57 | 76.57 | 123.67 | 4.98 |
| Shareholders equity total | 37.86 | 38.43 | 115.01 | 238.67 | 62.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.44 | |||
| Current owed to group member | 12.20 | 4.64 | |||
| Other non-interest bearing current liabilities | 72.80 | 38.60 | 57.77 | 13.88 | 166.04 |
| Current liabilities total | 85.00 | 43.24 | 57.77 | 17.00 | 169.47 |
| Balance sheet total (liabilities) | 122.87 | 81.67 | 172.78 | 255.67 | 232.12 |
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