Fysiotopia ApS — Credit Rating and Financial Key Figures
CVR number: 41451203
Tøndervej 29, Hjordkær 6230 Rødekro
lasse.johansen75@gmail.com
tel: 26130410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 340 753.00 | 708.65 | 641.28 | 664.41 |
| Employee benefit expenses | - 301 951.00 | - 800.50 | - 627.11 | - 673.25 |
| EBIT | 38 802.00 | -91.85 | 14.17 | -8.85 |
| Other financial income | 0.14 | 0.24 | 1.50 | |
| Other financial expenses | -5 614.00 | -2.01 | -1.16 | -0.23 |
| Pre-tax profit | 33 188.00 | -93.72 | 13.25 | -7.58 |
| Income taxes | -8 338.00 | |||
| Net earnings | 24 850.00 | -93.72 | 13.25 | -7.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 63 729.00 | 83.15 | 58.69 | 51.70 |
| Prepayments and accrued income | 10 714.00 | 9.94 | ||
| Current other receivables | 7.60 | 19.23 | ||
| Current deferred tax assets | 4.00 | 2.00 | ||
| Short term receivables total | 74 443.00 | 93.09 | 70.29 | 72.93 |
| Cash and bank deposits | 153 178.00 | 29.16 | 29.40 | 25.91 |
| Cash and cash equivalents | 153 178.00 | 29.16 | 29.40 | 25.91 |
| Balance sheet total (assets) | 227 621.00 | 122.24 | 99.69 | 98.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.85 | -68.87 | -55.62 | |
| Profit of the financial year | 24 850.00 | -93.72 | 13.25 | -7.58 |
| Shareholders equity total | 64 850.00 | -28.87 | -15.62 | -23.20 |
| Non-current liabilities total | ||||
| Current owed to participating | 9 596.00 | 4.67 | ||
| Short-term deferred tax liabilities | 8 338.00 | |||
| Other non-interest bearing current liabilities | 144 837.00 | 146.44 | 115.31 | 122.04 |
| Current liabilities total | 162 771.00 | 151.11 | 115.31 | 122.04 |
| Balance sheet total (liabilities) | 227 621.00 | 122.24 | 99.69 | 98.84 |
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