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Løgumkloster Træningscenter ApS — Credit Rating and Financial Key Figures
CVR number: 42745944
Dravedvej 2 E, 6240 Løgumkloster
kontakt@kloster-fysio.dk
tel: 31138800
www.klosterfysio.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 285.56 | 417.30 | 286.00 | 304.44 |
| Employee benefit expenses | - 337.31 | - 364.93 | - 303.00 | - 322.33 |
| Total depreciation | -78.00 | -78.00 | -78.00 | -70.00 |
| EBIT | - 129.74 | -25.64 | -95.00 | -87.90 |
| Other financial income | 0.20 | |||
| Other financial expenses | -19.62 | -25.50 | -28.00 | -31.22 |
| Pre-tax profit | - 149.36 | -51.14 | - 123.00 | - 118.92 |
| Income taxes | 32.79 | 11.22 | 27.00 | 23.87 |
| Net earnings | - 116.57 | -39.92 | -96.00 | -95.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 172.00 | 144.00 | 116.00 | 96.00 |
| Intangible assets total | 172.00 | 144.00 | 116.00 | 96.00 |
| Buildings | 200.00 | 150.00 | ||
| Machinery and equipment | 100.00 | 50.00 | ||
| Tangible assets total | 200.00 | 150.00 | 100.00 | 50.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.59 | 25.79 | ||
| Current other receivables | 69.75 | 32.88 | 59.00 | 31.12 |
| Current deferred tax assets | 32.79 | 44.01 | 71.00 | 69.34 |
| Short term receivables total | 102.55 | 87.47 | 130.00 | 126.25 |
| Cash and bank deposits | 3.25 | 0.06 | 0.06 | |
| Cash and cash equivalents | 3.25 | 0.06 | 0.06 | |
| Balance sheet total (assets) | 477.79 | 381.53 | 346.00 | 272.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 116.57 | - 156.00 | - 252.42 | |
| Profit of the financial year | - 116.57 | -39.92 | -96.00 | -95.05 |
| Shareholders equity total | -76.57 | - 116.49 | - 212.00 | - 307.47 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 453.96 | 379.37 | 422.00 | 239.54 |
| Current trade creditors | 16.12 | 22.78 | 61.00 | 29.03 |
| Current owed to group member | 224.19 | |||
| Other non-interest bearing current liabilities | 84.28 | 95.87 | 75.00 | 87.02 |
| Current liabilities total | 554.36 | 498.02 | 558.00 | 579.79 |
| Balance sheet total (liabilities) | 477.79 | 381.53 | 346.00 | 272.31 |
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