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AUTORISERET FYSIOTERAPEUTHOLDINGSELSKAB METTE-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35807691
Dyrløkke 13, Vollerup 6400 Sønderborg
mhugo@live.dk
tel: 61777443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -8.00 | -9.05 |
| EBIT | -7.00 | -7.00 | -7.00 | -8.00 | -9.05 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -16.00 | -21.00 | -26.00 | -38.00 | -14.82 |
| Net income from associates (fin.) | - 103.00 | 30.00 | 192.00 | 251.00 | 175.22 |
| Pre-tax profit | - 126.00 | 3.00 | 159.00 | 205.00 | 151.35 |
| Income taxes | 6.00 | 2.00 | 7.00 | 3.00 | 5.13 |
| Net earnings | - 120.00 | 5.00 | 166.00 | 208.00 | 156.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 298.00 | 327.00 | 519.00 | 470.00 | 445.29 |
| Investments total | 298.00 | 327.00 | 519.00 | 470.00 | 445.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.00 | ||||
| Current deferred tax assets | 10.00 | 15.00 | 84.00 | 69.00 | 113.56 |
| Short term receivables total | 47.00 | 15.00 | 84.00 | 69.00 | 113.56 |
| Cash and bank deposits | 77.03 | ||||
| Cash and cash equivalents | 77.03 | ||||
| Balance sheet total (assets) | 345.00 | 342.00 | 603.00 | 539.00 | 635.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 120.00 | 71.00 | |||
| Retained earnings | -31.00 | - 150.00 | - 265.00 | - 111.00 | 100.10 |
| Profit of the financial year | - 120.00 | 5.00 | 166.00 | 208.00 | 156.47 |
| Shareholders equity total | - 101.00 | -95.00 | 71.00 | 279.00 | 374.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 207.00 | 255.00 | 1.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 200.00 | ||||
| Current owed to group member | 176.00 | 468.00 | 191.00 | 217.43 | |
| Short-term deferred tax liabilities | 34.00 | 1.00 | 59.00 | 60.00 | 34.14 |
| Other non-interest bearing current liabilities | 3.00 | 5.24 | |||
| Current liabilities total | 446.00 | 437.00 | 532.00 | 260.00 | 261.81 |
| Balance sheet total (liabilities) | 345.00 | 342.00 | 603.00 | 539.00 | 635.88 |
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