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KLINIK FOR FYSIOTERAPI SKANDERBORG AUTORISEREDE FYSIOTERAPEUTER ApS — Credit Rating and Financial Key Figures
CVR number: 28984529
Godthåbsvej 15, 8660 Skanderborg
skanderborg.fys@mail.dk
tel: 86523155
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 206.00 | 6 461.51 | 8 561.40 | 7 239.41 |
| Employee benefit expenses | -5 749.00 | -7 167.65 | -6 834.16 | -6 212.91 |
| Total depreciation | - 264.00 | -43.50 | -54.37 | -53.87 |
| EBIT | 1 193.00 | - 749.64 | 1 672.87 | 972.63 |
| Other financial income | 2.00 | 66.74 | 376.95 | 308.60 |
| Other financial expenses | -80.00 | - 204.14 | - 265.53 | - 197.94 |
| Pre-tax profit | 1 115.00 | - 887.03 | 1 784.29 | 1 083.29 |
| Income taxes | - 251.00 | 181.15 | - 397.00 | - 243.68 |
| Net earnings | 864.00 | - 705.88 | 1 387.29 | 839.61 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 78.00 | 56.81 | 30.57 | 4.82 |
| Machinery and equipment | 97.00 | 75.00 | 46.87 | 18.75 |
| Tangible assets total | 175.00 | 131.81 | 77.44 | 23.57 |
| Investments total | 114.50 | 114.50 | 114.50 | |
| Non-curr. owed by group member comp. | 4 650.31 | 5 096.59 | ||
| Non-current other receivables | 115.00 | 2 066.74 | ||
| Long term receivables total | 115.00 | 2 066.74 | 4 650.31 | 5 096.59 |
| Raw materials and consumables | 161.47 | 197.36 | 217.12 | |
| Finished products/goods | 227.00 | |||
| Inventories total | 227.00 | 161.47 | 197.36 | 217.12 |
| Current trade debtors | 712.00 | 741.29 | 706.57 | 655.10 |
| Prepayments and accrued income | 132.48 | 45.13 | ||
| Current other receivables | 3 098.00 | 2 120.21 | 189.58 | 74.50 |
| Current deferred tax assets | 180.23 | 14.50 | 23.05 | |
| Short term receivables total | 3 810.00 | 3 041.73 | 1 043.13 | 797.78 |
| Cash and bank deposits | 1.00 | 1.85 | 3.71 | 8.82 |
| Cash and cash equivalents | 1.00 | 1.85 | 3.71 | 8.82 |
| Balance sheet total (assets) | 4 328.00 | 5 518.10 | 6 086.44 | 6 258.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 2 500.00 | |||
| Retained earnings | 971.00 | 1 835.15 | -1 370.73 | 16.56 |
| Profit of the financial year | 864.00 | - 705.88 | 1 387.29 | 839.61 |
| Shareholders equity total | 2 060.00 | 1 354.27 | 2 741.56 | 1 081.17 |
| Provisions | 1.00 | |||
| Non-current loans from credit institutions | 1 871.09 | 1 712.48 | 3 115.21 | |
| Non-current liabilities total | 1 871.09 | 1 712.48 | 3 115.21 | |
| Current loans from credit institutions | 712.00 | 1 200.59 | 791.39 | 1 014.17 |
| Current trade creditors | 136.00 | 578.40 | 434.11 | 388.84 |
| Short-term deferred tax liabilities | 247.70 | 188.26 | 440.49 | |
| Other non-interest bearing current liabilities | 1 419.00 | 266.07 | 218.64 | 218.50 |
| Current liabilities total | 2 267.00 | 2 292.75 | 1 632.41 | 2 062.00 |
| Balance sheet total (liabilities) | 4 328.00 | 5 518.10 | 6 086.44 | 6 258.38 |
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