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Klinik For Fodterapi hos Statsautoriserede fodterapeuter Anders Jensen & Lizette Falk ApS — Credit Rating and Financial Key Figures
CVR number: 38583360
Kastrupvej 326, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 284.46 | 1 329.10 | 1 263.15 | 1 295.50 | 1 395.89 |
| Costs of manufacturing | -60.21 | -63.44 | -45.14 | -69.32 | |
| External services | - 286.41 | - 326.05 | - 334.82 | - 375.74 | |
| Gross profit | 937.84 | 939.61 | 883.19 | 814.93 | 950.82 |
| Employee benefit expenses | - 584.79 | - 573.61 | - 534.71 | - 584.20 | - 848.28 |
| Total depreciation | - 103.20 | - 103.23 | -54.22 | -49.25 | -49.25 |
| EBIT | 249.84 | 262.77 | 294.26 | 181.48 | 53.30 |
| Other financial income | 14.75 | 13.92 | 10.26 | 6.82 | 8.72 |
| Other financial expenses | -50.73 | -32.54 | -30.99 | -3.60 | |
| Pre-tax profit | 213.86 | 244.15 | 273.53 | 174.28 | 58.41 |
| Income taxes | -47.05 | -54.16 | -60.50 | -38.34 | -13.33 |
| Net earnings | 166.81 | 189.99 | 213.03 | 135.94 | 45.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 775.69 | 726.44 | 677.19 | 627.94 | 578.69 |
| Intangible assets total | 775.69 | 726.44 | 677.19 | 627.94 | 578.69 |
| Machinery and equipment | 58.95 | 4.97 | |||
| Tangible assets total | 58.95 | 4.97 | |||
| Investments total | |||||
| Non-current other receivables | 30.25 | 31.59 | 31.59 | 31.59 | 31.59 |
| Long term receivables total | 30.25 | 31.59 | 31.59 | 31.59 | 31.59 |
| Finished products/goods | 100.00 | 100.00 | 100.00 | 100.00 | 40.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 40.00 |
| Current trade debtors | 6.40 | 34.97 | 24.44 | 44.68 | 39.57 |
| Prepayments and accrued income | 9.23 | 7.45 | |||
| Current other receivables | 21.72 | 1.87 | 2.07 | 0.00 | |
| Short term receivables total | 37.36 | 44.28 | 26.51 | 44.68 | 39.57 |
| Cash and bank deposits | 13.22 | 118.87 | 174.82 | 124.15 | 199.00 |
| Cash and cash equivalents | 13.22 | 118.87 | 174.82 | 124.15 | 199.00 |
| Balance sheet total (assets) | 1 015.46 | 1 026.15 | 1 010.11 | 928.36 | 888.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.48 | 198.29 | 388.28 | 601.31 | 677.25 |
| Profit of the financial year | 166.81 | 189.99 | 213.03 | 135.94 | 45.08 |
| Shareholders equity total | 248.29 | 438.28 | 651.31 | 787.25 | 772.33 |
| Non-current loans from credit institutions | 409.13 | 185.32 | |||
| Non-current liabilities total | 409.13 | 185.32 | |||
| Current loans from credit institutions | 262.02 | 252.00 | 208.57 | ||
| Current trade creditors | 2.18 | 20.50 | 13.50 | 26.86 | 25.25 |
| Current owed to participating | 1.84 | 0.96 | 2.03 | 3.06 | 3.31 |
| Short-term deferred tax liabilities | 103.25 | 87.16 | 51.84 | 0.33 | |
| Other non-interest bearing current liabilities | 91.99 | 25.84 | 47.53 | 59.34 | 87.63 |
| Current liabilities total | 358.03 | 402.55 | 358.79 | 141.11 | 116.52 |
| Balance sheet total (liabilities) | 1 015.46 | 1 026.15 | 1 010.11 | 928.36 | 888.85 |
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