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BFM AUTORISERET FYSIOTERAPI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35819444
Astershaven 143, Smørumnedre 2765 Smørum
bfmadsen@gmail.com
tel: 50919596
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.61 | -13.85 | -16.50 | -17.94 | -28.48 |
| Gross profit | -16.61 | -13.85 | -16.50 | -17.94 | -28.48 |
| EBIT | -16.61 | -13.85 | -16.50 | -17.94 | -28.48 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | - 193.65 | - 186.97 | - 169.55 | - 253.76 | - 261.93 |
| Net income from associates (fin.) | -67.15 | - 110.51 | 282.00 | - 262.57 | - 132.89 |
| Pre-tax profit | - 277.40 | - 311.30 | 95.96 | - 534.26 | - 423.29 |
| Income taxes | 45.65 | 44.15 | 40.83 | 59.79 | 52.09 |
| Net earnings | - 231.75 | - 267.14 | 136.79 | - 474.47 | - 371.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 840.39 | 4 229.87 | 4 211.88 | 3 449.30 | 3 316.41 |
| Investments total | 4 840.39 | 4 229.87 | 4 211.88 | 3 449.30 | 3 316.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 53.83 | 137.83 | 180.93 | 59.77 | 107.09 |
| Short term receivables total | 53.83 | 137.83 | 180.93 | 59.77 | 107.09 |
| Cash and bank deposits | 2.45 | ||||
| Cash and cash equivalents | 2.45 | ||||
| Balance sheet total (assets) | 4 894.22 | 4 367.70 | 4 392.80 | 3 509.07 | 3 425.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 644.24 | 412.49 | 145.35 | 282.14 | - 192.33 |
| Profit of the financial year | - 231.75 | - 267.14 | 136.79 | - 474.47 | - 371.20 |
| Shareholders equity total | 462.49 | 195.35 | 332.14 | - 142.33 | - 513.53 |
| Non-current loans from credit institutions | 1 838.30 | 1 497.16 | 1 027.49 | 745.82 | 1 031.08 |
| Non-current liabilities total | 1 838.30 | 1 497.16 | 1 027.49 | 745.82 | 1 031.08 |
| Current loans from credit institutions | 1 144.29 | 1 180.48 | 1 177.43 | 807.46 | 310.00 |
| Current trade creditors | 11.50 | 12.50 | 12.81 | 13.75 | 15.00 |
| Current owed to group member | 1 178.40 | 1 242.69 | 1 683.34 | 1 903.36 | 2 405.10 |
| Short-term deferred tax liabilities | 58.40 | 115.43 | 100.72 | ||
| Other non-interest bearing current liabilities | 200.85 | 239.52 | 44.17 | 80.29 | 178.32 |
| Current liabilities total | 2 593.43 | 2 675.19 | 3 033.17 | 2 905.58 | 2 908.42 |
| Balance sheet total (liabilities) | 4 894.22 | 4 367.70 | 4 392.80 | 3 509.07 | 3 425.96 |
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