KARIN N. SULSBRüCK FYSIOTERAPI ApS — Credit Rating and Financial Key Figures
CVR number: 27918301
Stengade 41 B, 3000 Helsingør
tel: 45858232
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.32 | 248.97 | 181.47 | 233.61 | 23.31 |
| Employee benefit expenses | - 306.78 | - 192.80 | - 163.24 | - 162.78 | - 120.73 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 19.54 | 46.17 | 8.23 | 60.83 | - 107.42 |
| Other financial income | 54.05 | 14.59 | 33.51 | 16.02 | 33.11 |
| Other financial expenses | -5.69 | -25.07 | -0.54 | -65.59 | -0.66 |
| Pre-tax profit | 67.90 | 35.69 | 41.20 | 11.25 | -74.97 |
| Net earnings | 67.90 | 35.69 | 41.20 | 11.25 | -74.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 | |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Tangible assets total | |||||
| Investments total | 9.14 | 20.14 | 27.13 | 27.13 | 27.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.57 | 24.75 | 4.13 | 0.93 | 6.99 |
| Current deferred tax assets | 2.12 | 2.68 | 0.86 | 3.27 | 1.36 |
| Short term receivables total | 6.70 | 27.44 | 4.99 | 4.20 | 8.35 |
| Other current investments | 449.47 | 372.59 | 402.10 | 338.11 | 274.71 |
| Cash and bank deposits | 34.28 | 43.96 | 82.82 | 119.10 | 42.89 |
| Cash and cash equivalents | 483.75 | 416.55 | 484.92 | 457.21 | 317.60 |
| Balance sheet total (assets) | 539.59 | 494.12 | 537.05 | 498.55 | 353.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 61.00 | |
| Retained earnings | 181.17 | 192.56 | 171.06 | 212.26 | 162.51 |
| Profit of the financial year | 67.90 | 35.69 | 41.20 | 11.25 | -74.97 |
| Shareholders equity total | 429.37 | 409.76 | 394.46 | 348.51 | 273.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.97 | 20.50 | 20.50 | 20.50 | 36.75 |
| Current owed to participating | 69.25 | 40.77 | 114.53 | 123.54 | 33.61 |
| Other non-interest bearing current liabilities | 20.01 | 23.10 | 7.55 | 6.00 | 9.18 |
| Current liabilities total | 110.22 | 84.37 | 142.59 | 150.03 | 79.54 |
| Balance sheet total (liabilities) | 539.59 | 494.12 | 537.05 | 498.55 | 353.08 |
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