AUTORISERET FYSIOTERAPEUT MICHAEL CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36495162
Tippethøj 16, 8680 Ry
michael.fys@gmail.com
tel: 26205146
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -16.88 | -8.60 | -10.50 | -22.06 |
| Net income from associates | 250.00 | ||||
| EBIT | 241.00 | -16.88 | -8.60 | -10.50 | -22.06 |
| Other financial income | 17.70 | 47.50 | 49.23 | 196.20 | |
| Other financial expenses | -5.00 | -13.72 | -40.03 | -11.02 | -40.47 |
| Net income from associates (fin.) | 910.00 | 12.50 | |||
| Pre-tax profit | 236.00 | -12.89 | -1.13 | 937.71 | 146.18 |
| Income taxes | -7.66 | ||||
| Net earnings | 236.00 | -12.89 | -1.13 | 937.71 | 138.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 640.00 | 640.00 | 640.00 | 12.50 | |
| Investments total | 640.00 | 640.00 | 640.00 | 12.50 | |
| Non-curr. owed by particip. interest comp. | 25.00 | 1 583.71 | 2 118.40 | ||
| Long term receivables total | 25.00 | 1 583.71 | 2 118.40 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 465.71 | 512.89 | 512.89 | ||
| Current other receivables | 175.00 | 185.50 | 170.00 | 177.06 | 167.06 |
| Short term receivables total | 175.00 | 651.21 | 682.89 | 689.95 | 167.06 |
| Cash and bank deposits | 6.00 | ||||
| Cash and cash equivalents | 6.00 | ||||
| Balance sheet total (assets) | 846.00 | 1 291.21 | 1 322.89 | 2 273.66 | 2 297.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 41.00 | 277.03 | 264.13 | 263.01 | 1 065.71 |
| Profit of the financial year | 236.00 | -12.89 | -1.13 | 937.71 | 138.53 |
| Shareholders equity total | 327.00 | 314.13 | 313.01 | 1 250.71 | 1 389.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 444.92 | 433.60 | 431.39 | 431.26 | |
| Current trade creditors | 5.00 | 5.00 | 2.00 | 14.50 | 14.50 |
| Current owed to participating | 75.66 | 172.78 | 176.06 | 54.31 | |
| Short-term deferred tax liabilities | 7.66 | ||||
| Other non-interest bearing current liabilities | 514.00 | 451.50 | 401.50 | 401.00 | 401.00 |
| Current liabilities total | 519.00 | 977.07 | 1 009.88 | 1 022.95 | 908.72 |
| Balance sheet total (liabilities) | 846.00 | 1 291.21 | 1 322.89 | 2 273.66 | 2 297.96 |
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