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Autoriserede Fysioterapeuter Kjellerup Fysioterapi & Træning ApS — Credit Rating and Financial Key Figures
CVR number: 42162353
Almtoftvej 20, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 387.55 | 3 897.77 | 4 041.14 | 4 412.45 | 4 540.06 |
| Employee benefit expenses | -2 205.66 | -3 239.21 | -3 569.78 | -3 475.99 | -3 665.97 |
| Total depreciation | - 288.75 | - 385.00 | - 385.00 | - 385.00 | - 385.00 |
| EBIT | - 106.86 | 273.55 | 86.36 | 551.46 | 489.10 |
| Other financial income | 0.36 | ||||
| Other financial expenses | - 149.47 | - 137.84 | - 190.66 | - 196.54 | - 131.93 |
| Pre-tax profit | - 256.32 | 135.72 | - 104.29 | 354.92 | 357.52 |
| Income taxes | -51.58 | -79.16 | |||
| Net earnings | - 256.32 | 135.72 | - 104.29 | 303.35 | 278.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 821.25 | 2 516.25 | 2 211.25 | 1 906.25 | 1 601.25 |
| Intangible assets total | 2 821.25 | 2 516.25 | 2 211.25 | 1 906.25 | 1 601.25 |
| Machinery and equipment | 340.00 | 260.00 | 180.00 | 100.00 | 20.00 |
| Tangible assets total | 340.00 | 260.00 | 180.00 | 100.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 77.31 | 41.30 | 39.94 | 39.32 | 39.93 |
| Inventories total | 77.31 | 41.30 | 39.94 | 39.32 | 39.93 |
| Current trade debtors | 303.44 | 386.02 | 348.69 | 362.50 | 334.45 |
| Prepayments and accrued income | 39.16 | 47.12 | 71.61 | 70.75 | 69.02 |
| Current other receivables | 68.28 | 30.22 | 35.74 | 37.15 | 34.03 |
| Short term receivables total | 410.88 | 463.36 | 456.04 | 470.40 | 437.50 |
| Cash and bank deposits | 19.62 | 26.39 | 112.21 | 517.35 | 206.11 |
| Cash and cash equivalents | 19.62 | 26.39 | 112.21 | 517.35 | 206.11 |
| Balance sheet total (assets) | 3 669.06 | 3 307.30 | 2 999.45 | 3 033.33 | 2 304.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | - 256.32 | - 120.61 | - 224.90 | 78.45 | |
| Profit of the financial year | - 256.32 | 135.72 | - 104.29 | 303.35 | 278.36 |
| Shareholders equity total | - 211.32 | -75.61 | - 179.90 | 123.45 | 401.81 |
| Provisions | 51.58 | 130.73 | |||
| Non-current loans from credit institutions | 2 880.22 | 2 676.13 | 2 475.16 | 2 218.76 | 1 133.68 |
| Non-current liabilities total | 2 880.22 | 2 676.13 | 2 475.16 | 2 218.76 | 1 133.68 |
| Current loans from credit institutions | 657.27 | 487.25 | 251.00 | 263.00 | 335.57 |
| Advances received | 0.65 | 0.65 | |||
| Current trade creditors | 83.39 | 25.68 | 56.27 | 94.97 | 12.29 |
| Other non-interest bearing current liabilities | 259.50 | 193.85 | 396.91 | 280.92 | 290.05 |
| Current liabilities total | 1 000.16 | 706.78 | 704.19 | 639.54 | 638.56 |
| Balance sheet total (liabilities) | 3 669.06 | 3 307.30 | 2 999.45 | 3 033.33 | 2 304.78 |
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