Fysioterapeut Henrik Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 37316687
Langagervej 7 B, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -4.00 | -5.19 | -5.94 | -4.79 |
| EBIT | -1.00 | -4.00 | -5.19 | -5.94 | -4.79 |
| Other financial income | 90.50 | 5.75 | |||
| Other financial expenses | -2.49 | -1.91 | -2.27 | -1.31 | -1.27 |
| Net income from associates (fin.) | 0.20 | 0.30 | 0.30 | 2.40 | |
| Pre-tax profit | -3.29 | -5.61 | -7.16 | 85.65 | -0.31 |
| Income taxes | -5.00 | ||||
| Net earnings | -8.29 | -5.61 | -7.16 | 85.65 | -0.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 33.84 | 33.84 | 33.84 | 33.84 | 33.84 |
| Investments total | 33.84 | 33.84 | 33.84 | 33.84 | 33.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.30 | 6.60 | 6.90 | 87.11 | 92.86 |
| Short term receivables total | 6.30 | 6.60 | 6.90 | 87.11 | 92.86 |
| Cash and bank deposits | 4.28 | 3.06 | 1.69 | 0.88 | 0.47 |
| Cash and cash equivalents | 4.28 | 3.06 | 1.69 | 0.88 | 0.47 |
| Balance sheet total (assets) | 44.42 | 43.50 | 42.44 | 121.83 | 127.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.26 | -20.55 | -26.16 | -33.31 | 52.34 |
| Profit of the financial year | -8.29 | -5.61 | -7.16 | 85.65 | -0.31 |
| Shareholders equity total | 29.45 | 23.84 | 16.69 | 102.33 | 102.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.25 | 4.38 | 5.94 | 4.38 |
| Current owed to participating | 11.96 | 12.56 | 21.37 | 13.56 | 20.77 |
| Other non-interest bearing current liabilities | 3.85 | 0.00 | |||
| Current liabilities total | 14.96 | 19.66 | 25.75 | 19.50 | 25.14 |
| Balance sheet total (liabilities) | 44.42 | 43.50 | 42.44 | 121.83 | 127.17 |
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