Autoriseret fysioterapeut Christina Thorne ApS — Credit Rating and Financial Key Figures
CVR number: 39129442
Søndre Boulevard 247, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | 610.63 | 530.68 | 478.77 | 481.16 |
| Employee benefit expenses | -50.19 | - 495.60 | - 483.42 | - 466.18 | |
| Total depreciation | -75.00 | -75.00 | -50.00 | -50.00 | |
| EBIT | -12.38 | 485.44 | -39.92 | -54.66 | -35.02 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.23 | -15.06 | -8.21 | -6.08 | -7.03 |
| Net income from associates (fin.) | 33.98 | 60.36 | 37.26 | 15.81 | 34.48 |
| Pre-tax profit | 21.37 | 530.73 | -10.88 | -44.92 | -7.44 |
| Income taxes | 2.11 | - 103.54 | 10.17 | 13.29 | 9.25 |
| Net earnings | 23.48 | 427.19 | -0.70 | -31.64 | 1.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 675.00 | 600.00 | 550.00 | 500.00 | |
| Intangible assets total | 675.00 | 600.00 | 550.00 | 500.00 | |
| Tangible assets total | |||||
| Participating interests | 198.21 | 238.57 | 245.82 | 241.63 | 286.11 |
| Investments total | 198.21 | 238.57 | 245.82 | 241.63 | 286.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.62 | 65.88 | 68.82 | 80.27 | |
| Current owed by particip. interest comp. | 30.00 | ||||
| Current deferred tax assets | 3.85 | 3.10 | 30.39 | 32.64 | |
| Short term receivables total | 33.85 | 121.62 | 68.98 | 99.21 | 112.91 |
| Cash and bank deposits | 31.07 | ||||
| Cash and cash equivalents | 31.07 | ||||
| Balance sheet total (assets) | 263.14 | 1 035.19 | 914.81 | 890.84 | 899.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 121.81 | 162.17 | 169.42 | 165.23 | 199.71 |
| Retained earnings | 57.59 | 40.72 | 460.65 | 464.14 | 398.03 |
| Profit of the financial year | 23.48 | 427.19 | -0.70 | -31.64 | 1.81 |
| Shareholders equity total | 242.89 | 670.08 | 669.37 | 637.74 | 639.55 |
| Provisions | 7.07 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.57 | 13.11 | 6.64 | 13.34 | |
| Current owed to participating | 16.75 | 170.62 | 180.06 | 171.17 | 183.50 |
| Short-term deferred tax liabilities | 42.62 | ||||
| Other non-interest bearing current liabilities | 3.50 | 106.22 | 52.26 | 75.30 | 62.63 |
| Current liabilities total | 20.25 | 358.04 | 245.43 | 253.11 | 259.47 |
| Balance sheet total (liabilities) | 263.14 | 1 035.19 | 914.81 | 890.84 | 899.02 |
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