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Autoriseret fysioterapeut Kenny Hovgaard Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35385398
Slagelsevej 35 A, 4180 Sorø
kennyhn@stofanet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -14.45 | -11.86 | -13.49 | -10.70 |
| EBIT | -12.50 | -14.45 | -11.86 | -13.49 | -10.70 |
| Other financial income | 165.50 | 88.50 | 143.23 | 190.79 | |
| Other financial expenses | - 133.19 | - 126.00 | - 553.86 | - 421.67 | - 188.26 |
| Net income from associates (fin.) | 1 650.00 | 1 350.00 | 400.00 | 1 100.00 | |
| Pre-tax profit | 1 504.31 | 25.05 | 872.79 | 108.07 | 1 091.83 |
| Income taxes | 45.32 | 41.69 | |||
| Net earnings | 1 504.31 | 25.05 | 872.79 | 153.40 | 1 133.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 4 621.39 | 4 621.39 | 4 621.39 | 4 621.39 | 4 621.39 |
| Investments total | 4 621.39 | 4 621.39 | 4 621.39 | 4 661.39 | 4 661.39 |
| Non-current loans receivable | 1 579.57 | 1 579.57 | |||
| Long term receivables total | 1 579.57 | 1 579.57 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 115.16 | 2 257.27 | |||
| Current owed by particip. interest comp. | 11.83 | 3.92 | 67.08 | 66.77 | |
| Short term receivables total | 11.83 | 3.92 | 67.08 | 1 181.93 | 2 257.27 |
| Other current investments | 2 940.86 | 3 017.85 | 4 234.57 | 4 028.07 | 4 028.07 |
| Cash and bank deposits | 5.59 | 20.76 | 963.42 | 10.36 | 172.63 |
| Cash and cash equivalents | 2 946.45 | 3 038.61 | 5 197.98 | 4 038.43 | 4 200.69 |
| Balance sheet total (assets) | 9 159.24 | 9 243.49 | 9 886.46 | 9 881.76 | 11 119.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | 4 462.46 | 5 916.77 | 5 891.82 | 6 714.61 | 6 818.00 |
| Profit of the financial year | 1 504.31 | 25.05 | 872.79 | 153.40 | 1 133.52 |
| Shareholders equity total | 6 046.77 | 6 071.82 | 6 894.61 | 6 998.00 | 8 081.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 23.75 | 9.81 | 11.56 | 10.00 |
| Current owed to participating | 150.20 | ||||
| Short-term deferred tax liabilities | 24.05 | 24.05 | |||
| Other non-interest bearing current liabilities | 3 099.97 | 3 147.92 | 2 982.04 | 2 848.14 | 2 853.58 |
| Current liabilities total | 3 112.47 | 3 171.67 | 2 991.85 | 2 883.75 | 3 037.83 |
| Balance sheet total (liabilities) | 9 159.24 | 9 243.49 | 9 886.46 | 9 881.76 | 11 119.35 |
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