AUTORISERET FYSIOTERAPEUT FLEMMING JAKOBSEN ApS
CVR number: 31580161
Lysestøbervej 4, 6070 Christiansfeld
tel: 74561656
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 925.41 | 943.68 | 1 050.84 | 1 056.30 | 1 133.04 |
| Employee benefit expenses | - 614.20 | - 585.22 | - 603.22 | - 608.00 | - 591.59 |
| Total depreciation | -62.96 | -57.16 | -52.11 | -52.11 | -46.49 |
| EBIT | 248.24 | 301.30 | 395.51 | 396.20 | 494.95 |
| Other financial income | 12.32 | 99.81 | |||
| Other financial expenses | -11.85 | -45.41 | -18.29 | - 114.78 | -82.52 |
| Pre-tax profit | 248.72 | 255.89 | 477.03 | 281.41 | 412.43 |
| Income taxes | -55.12 | -56.70 | - 105.19 | -62.27 | -90.96 |
| Net earnings | 193.59 | 199.19 | 371.84 | 219.15 | 321.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 360.94 | 317.19 | 273.44 | 229.69 | 185.94 |
| Intangible assets total | 360.94 | 317.19 | 273.44 | 229.69 | 185.94 |
| Machinery and equipment | 32.87 | 19.46 | 11.10 | 2.74 | |
| Tangible assets total | 32.87 | 19.46 | 11.10 | 2.74 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.09 | 147.46 | 139.85 | 129.21 | 150.78 |
| Current other receivables | 13.13 | 13.13 | 13.13 | 13.13 | 65.03 |
| Short term receivables total | 138.21 | 160.59 | 152.97 | 142.34 | 215.81 |
| Other current investments | 118.39 | 885.01 | 984.82 | 1 396.61 | 255.20 |
| Cash and bank deposits | 1 113.48 | 528.22 | 754.29 | 417.71 | 4 725.71 |
| Cash and cash equivalents | 1 231.87 | 1 413.23 | 1 739.11 | 1 814.32 | 4 980.92 |
| Balance sheet total (assets) | 1 763.89 | 1 910.47 | 2 176.63 | 2 189.08 | 5 382.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 190.00 | 190.00 | 370.00 | 210.00 | 320.00 |
| Retained earnings | 676.71 | 680.31 | 509.50 | 671.34 | 570.49 |
| Profit of the financial year | 193.59 | 199.19 | 371.84 | 219.15 | 321.47 |
| Shareholders equity total | 1 185.31 | 1 194.50 | 1 376.34 | 1 225.48 | 1 336.96 |
| Provisions | 80.95 | 69.79 | 59.40 | 48.73 | 39.11 |
| Non-current deferred tax liabilities | 67.08 | 67.85 | 115.59 | 72.93 | 100.58 |
| Non-current liabilities total | 67.08 | 67.85 | 115.59 | 72.93 | 100.58 |
| Current trade creditors | 25.00 | 26.00 | 30.50 | 27.00 | 27.00 |
| Current owed to participating | 26.19 | 26.19 | 26.19 | 26.19 | 26.19 |
| Current owed to group member | 314.06 | 309.79 | 391.60 | 629.83 | 786.24 |
| Short-term deferred tax liabilities | 22.97 | 67.08 | 67.85 | 115.59 | 72.93 |
| Other non-interest bearing current liabilities | 42.35 | 80.28 | 40.17 | 43.33 | 2 993.66 |
| Accruals and deferred income | 69.00 | 69.00 | |||
| Current liabilities total | 430.56 | 578.33 | 625.31 | 841.93 | 3 906.02 |
| Balance sheet total (liabilities) | 1 763.89 | 1 910.47 | 2 176.63 | 2 189.08 | 5 382.66 |
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