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Thagaards Fodterapi ApS — Credit Rating and Financial Key Figures
CVR number: 39722305
Byvænget 12, 7673 Harboøre
rtn@thagaardsfodterapi.dk
tel: 29172080
www.thagaardsfodterapi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.02 | 224.19 | 213.40 | 252.85 | 318.34 |
| Employee benefit expenses | -71.03 | - 241.15 | - 308.01 | - 262.58 | - 309.25 |
| Total depreciation | -8.78 | -8.78 | -8.78 | -8.78 | -4.78 |
| EBIT | 104.22 | -25.74 | - 103.39 | -18.50 | 4.31 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.60 | -0.21 | -0.20 | -0.24 | |
| Pre-tax profit | 104.22 | -26.34 | - 103.60 | -18.69 | 4.10 |
| Income taxes | -20.01 | 2.24 | 21.70 | 2.80 | -2.25 |
| Net earnings | 84.21 | -24.10 | -81.91 | -15.89 | 1.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.70 | 31.92 | 27.14 | 22.36 | 17.58 |
| Machinery and equipment | 12.00 | 8.00 | 4.00 | ||
| Tangible assets total | 48.70 | 39.92 | 31.14 | 22.36 | 17.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.20 | 8.00 | 8.00 | 4.00 | 7.00 |
| Inventories total | 5.20 | 8.00 | 8.00 | 4.00 | 7.00 |
| Prepayments and accrued income | 3.11 | 5.26 | 5.36 | ||
| Current other receivables | 4.39 | 3.00 | |||
| Current deferred tax assets | 2.04 | 24.74 | 29.54 | 27.29 | |
| Short term receivables total | 2.04 | 32.24 | 34.80 | 35.65 | |
| Cash and bank deposits | 148.14 | 71.33 | 44.74 | 41.18 | 25.98 |
| Cash and cash equivalents | 148.14 | 71.33 | 44.74 | 41.18 | 25.98 |
| Balance sheet total (assets) | 202.04 | 121.29 | 116.12 | 102.34 | 86.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.84 | 59.37 | 35.27 | -46.63 | -62.52 |
| Profit of the financial year | 84.21 | -24.10 | -81.91 | -15.89 | 1.86 |
| Shareholders equity total | 64.37 | 75.27 | -6.63 | -22.52 | -20.66 |
| Provisions | 0.20 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 107.55 | 30.79 | 85.79 | 102.79 | 75.35 |
| Short-term deferred tax liabilities | 17.34 | ||||
| Other non-interest bearing current liabilities | 12.59 | 15.23 | 36.96 | 22.07 | 31.53 |
| Current liabilities total | 137.48 | 46.02 | 122.75 | 124.86 | 106.88 |
| Balance sheet total (liabilities) | 202.04 | 121.29 | 116.12 | 102.34 | 86.21 |
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