STRUER FYSIOTERAPI ApS — Credit Rating and Financial Key Figures

CVR number: 30552105
Vestergade 11, 7600 Struer
fys@fysioterapi-struer.dk
tel: 97853930
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 624.012 572.862 954.962 927.912 531.09
Employee benefit expenses- 967.86-1 167.13-1 392.25-1 447.28- 982.00
Total depreciation- 191.82- 121.09-61.27-74.53-77.20
EBIT1 464.331 284.641 501.451 406.111 471.89
Other financial income57.5650.7543.9717.418.31
Other financial expenses-12.89-7.49-11.96-0.36
Pre-tax profit1 509.011 327.901 533.461 423.521 479.84
Income taxes- 333.79- 303.49- 338.63- 317.86- 326.16
Net earnings1 175.221 024.411 194.821 105.661 153.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings149.35128.59192.78214.00230.50
Machinery and equipment121.6467.9553.37175.84135.99
Tangible assets total270.99196.53246.15389.84366.49
Investments total
Long term receivables total
Finished products/goods262.20328.12192.75196.39192.63
Inventories total262.20328.12192.75196.39192.63
Current trade debtors125.4585.11154.06711.90767.75
Current amounts owed by group member comp.967.90952.82489.65
Prepayments and accrued income12.2115.6613.4017.5713.18
Current other receivables431.85
Current deferred tax assets35.5336.3233.959.495.75
Short term receivables total1 141.081 089.91691.061 170.81786.67
Cash and bank deposits245.101.80518.35540.34890.91
Cash and cash equivalents245.101.80518.35540.34890.91
Balance sheet total (assets)1 919.371 616.371 648.322 297.392 236.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased1 200.00932.101 483.40
Other reserves-1 200.00- 932.10-1 483.40
Retained earnings- 780.67- 505.45- 681.04- 418.32- 796.06
Profit of the financial year1 175.221 024.411 194.821 105.661 153.69
Shareholders equity total524.55648.95643.78817.34487.63
Non-current deferred tax liabilities349.58304.28336.27293.39322.42
Non-current liabilities total349.58304.28336.27293.39322.42
Current loans from credit institutions8.57
Current trade creditors245.82430.18312.241 035.121 015.49
Current owed to participating38.4351.18193.2278.92
Current owed to group member202.00
Short-term deferred tax liabilities227.26
Other non-interest bearing current liabilities533.73173.21162.81151.54130.25
Current liabilities total1 045.24663.13668.271 186.661 426.66
Balance sheet total (liabilities)1 919.371 616.371 648.322 297.392 236.70
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