Fod i Balance statsaut. fodterapeut ApS — Credit Rating and Financial Key Figures
CVR number: 36496983
Pileparken 64, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.64 | 667.08 | 791.66 | 686.94 | 753.80 |
| Employee benefit expenses | - 418.78 | - 429.18 | - 440.94 | - 424.60 | - 507.81 |
| Other operating expenses | -1.30 | ||||
| Total depreciation | - 105.64 | - 120.33 | - 148.00 | - 163.62 | -84.46 |
| EBIT | 255.23 | 116.26 | 202.72 | 98.72 | 161.53 |
| Other financial expenses | -20.32 | -15.18 | -6.74 | -2.09 | -3.61 |
| Pre-tax profit | 234.92 | 101.08 | 195.98 | 96.63 | 157.92 |
| Income taxes | -56.52 | -30.71 | -53.28 | -44.61 | -42.48 |
| Net earnings | 178.40 | 70.37 | 142.70 | 52.02 | 115.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 100.00 | 50.00 | ||
| Intangible assets total | 150.00 | 100.00 | 50.00 | ||
| Buildings | 24.73 | 72.31 | 146.08 | 121.83 | 97.59 |
| Machinery and equipment | 147.40 | 133.98 | 149.59 | 60.21 | |
| Tangible assets total | 172.12 | 206.29 | 295.67 | 182.05 | 97.59 |
| Investments total | 21.10 | 21.10 | 21.72 | 21.72 | 21.72 |
| Long term receivables total | |||||
| Finished products/goods | 33.40 | 35.33 | 23.53 | 22.82 | 24.23 |
| Inventories total | 33.40 | 35.33 | 23.53 | 22.82 | 24.23 |
| Current trade debtors | 33.11 | ||||
| Current other receivables | 14.94 | 23.30 | 32.36 | ||
| Short term receivables total | 48.05 | 23.30 | 32.36 | ||
| Cash and bank deposits | 295.31 | 261.94 | 282.34 | 337.38 | 344.67 |
| Cash and cash equivalents | 295.31 | 261.94 | 282.34 | 337.38 | 344.67 |
| Balance sheet total (assets) | 719.99 | 647.96 | 705.62 | 563.97 | 488.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | - 117.80 | - 122.00 | |||
| Retained earnings | 81.63 | 147.03 | 217.40 | 242.30 | 172.31 |
| Profit of the financial year | 178.40 | 70.37 | 142.70 | 52.02 | 115.44 |
| Shareholders equity total | 310.03 | 267.40 | 410.10 | 344.31 | 337.75 |
| Non-current owed to group member | 123.16 | 196.12 | 217.81 | 164.58 | 110.26 |
| Non-current liabilities total | 123.16 | 196.12 | 217.81 | 164.58 | 110.26 |
| Current loans from credit institutions | 192.12 | 82.01 | |||
| Short-term deferred tax liabilities | 66.90 | 80.85 | 59.61 | 35.51 | 13.60 |
| Other non-interest bearing current liabilities | 27.78 | 21.58 | 18.10 | 19.57 | 26.59 |
| Current liabilities total | 286.81 | 184.44 | 77.71 | 55.08 | 40.20 |
| Balance sheet total (liabilities) | 719.99 | 647.96 | 705.62 | 563.97 | 488.21 |
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