VEJGAARD FYSIOTERAPI ApS — Credit Rating and Financial Key Figures
CVR number: 31155061
Heimdalsgade 11, 9000 Aalborg
tel: 98161942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 511.91 | 2 807.09 | 3 342.14 | 3 039.92 | 3 200.99 |
| Employee benefit expenses | -1 881.39 | -2 231.70 | -2 474.47 | -2 264.16 | -2 455.60 |
| Other operating expenses | -93.03 | ||||
| Total depreciation | - 127.53 | - 135.85 | - 135.00 | - 135.00 | - 133.98 |
| EBIT | 502.99 | 439.54 | 732.67 | 640.76 | 518.38 |
| Other financial income | 0.56 | 11.50 | 7.52 | ||
| Other financial expenses | -2.71 | -5.82 | -2.72 | -1.01 | -6.78 |
| Pre-tax profit | 500.28 | 433.72 | 730.50 | 651.25 | 519.13 |
| Income taxes | - 110.55 | -96.41 | - 161.46 | - 143.97 | - 115.23 |
| Net earnings | 389.72 | 337.31 | 569.05 | 507.28 | 403.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 519.10 | 412.94 | 306.77 | 200.61 | 94.44 |
| Machinery and equipment | 217.88 | 188.20 | 159.37 | 130.53 | 102.72 |
| Tangible assets total | 736.99 | 601.14 | 466.14 | 331.14 | 197.16 |
| Participating interests | 1 138.27 | 1 165.14 | 1 184.78 | 1 250.76 | 1 345.96 |
| Investments total | 1 138.27 | 1 165.14 | 1 184.78 | 1 250.76 | 1 345.96 |
| Non-current other receivables | 9.75 | 9.75 | 9.75 | 9.75 | 9.75 |
| Long term receivables total | 9.75 | 9.75 | 9.75 | 9.75 | 9.75 |
| Inventories total | |||||
| Current trade debtors | 183.52 | 149.80 | 152.00 | 97.34 | 146.58 |
| Current amounts owed by group member comp. | 69.00 | 206.04 | 179.91 | ||
| Current other receivables | 32.50 | 30.44 | 22.47 | 21.00 | |
| Current deferred tax assets | 125.31 | 132.48 | 134.17 | 143.72 | 154.31 |
| Short term receivables total | 341.33 | 312.72 | 355.17 | 469.56 | 501.80 |
| Cash and bank deposits | 119.60 | 54.14 | 199.52 | 102.71 | 2.68 |
| Cash and cash equivalents | 119.60 | 54.14 | 199.52 | 102.71 | 2.68 |
| Balance sheet total (assets) | 2 345.94 | 2 142.89 | 2 215.36 | 2 163.92 | 2 057.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 300.00 | 600.00 | 500.00 | 400.00 |
| Retained earnings | 620.59 | 710.31 | 447.62 | 516.67 | 623.95 |
| Profit of the financial year | 389.72 | 337.31 | 569.05 | 507.28 | 403.90 |
| Shareholders equity total | 1 535.31 | 1 472.62 | 1 741.67 | 1 648.95 | 1 552.85 |
| Non-current other liabilities | 137.21 | 139.30 | |||
| Non-current liabilities total | 137.21 | 139.30 | |||
| Current loans from credit institutions | 3.95 | ||||
| Advances received | 0.21 | 0.19 | |||
| Current trade creditors | 88.15 | 56.67 | 46.49 | 66.29 | 132.00 |
| Current owed to group member | 78.68 | 97.22 | |||
| Short-term deferred tax liabilities | 116.28 | 103.58 | 163.16 | 153.51 | 125.82 |
| Other non-interest bearing current liabilities | 368.61 | 245.30 | 264.04 | 295.17 | 242.55 |
| Accruals and deferred income | 21.70 | 27.98 | |||
| Current liabilities total | 673.42 | 530.96 | 473.69 | 514.97 | 504.51 |
| Balance sheet total (liabilities) | 2 345.94 | 2 142.89 | 2 215.36 | 2 163.92 | 2 057.36 |
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