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Fysio-Lab ApS — Credit Rating and Financial Key Figures
CVR number: 39914840
Fælledvej 17, 7600 Struer
info@fysiolab.dk
tel: 92724444
https://fysiolab.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 412.29 | 108.69 | 514.12 | 625.41 | 723.75 |
| Employee benefit expenses | -1.26 | - 471.93 | - 577.02 | - 399.52 | |
| Total depreciation | -53.54 | -50.01 | -55.94 | -44.34 | -44.34 |
| EBIT | 358.75 | 57.43 | -13.75 | 4.04 | 279.89 |
| Other financial income | 2.94 | ||||
| Other financial expenses | -1.60 | -37.90 | -38.88 | -33.73 | -39.10 |
| Pre-tax profit | 357.15 | 19.52 | -49.68 | -29.69 | 240.79 |
| Income taxes | -82.39 | -8.79 | 10.68 | 6.37 | -53.68 |
| Net earnings | 274.77 | 10.74 | -39.00 | -23.32 | 187.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 234.73 | 197.59 | 160.45 | 123.30 |
| Intangible assets total | 30.00 | 234.73 | 197.59 | 160.45 | 123.30 |
| Machinery and equipment | 81.52 | 18.44 | 39.64 | 32.44 | 25.24 |
| Tangible assets total | 81.52 | 18.44 | 39.64 | 32.44 | 25.24 |
| Investments total | 17.50 | 27.30 | 17.84 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 1 246.41 | 1 150.96 | 1 502.67 | 1 250.00 |
| Inventories total | 200.00 | 1 246.41 | 1 150.96 | 1 502.67 | 1 250.00 |
| Current trade debtors | 112.18 | 90.58 | 70.32 | 81.50 | 172.25 |
| Current other receivables | 96.35 | 11.42 | 0.84 | 24.71 | |
| Current deferred tax assets | 0.07 | 14.91 | 21.28 | ||
| Short term receivables total | 112.18 | 187.00 | 96.65 | 103.61 | 196.97 |
| Cash and bank deposits | 261.55 | ||||
| Cash and cash equivalents | 261.55 | ||||
| Balance sheet total (assets) | 685.25 | 1 686.58 | 1 502.33 | 1 826.47 | 1 613.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 88.75 | 88.75 | 88.75 | 88.75 | 88.75 |
| Retained earnings | 16.75 | 291.52 | 302.25 | 263.25 | 239.93 |
| Profit of the financial year | 274.77 | 10.74 | -39.00 | -23.32 | 187.11 |
| Shareholders equity total | 380.27 | 391.01 | 352.01 | 328.68 | 515.79 |
| Provisions | 2.92 | 7.84 | 9.27 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 968.16 | 534.23 | 774.67 | 383.80 | |
| Current trade creditors | 156.09 | 225.36 | 543.02 | 688.33 | 465.03 |
| Short-term deferred tax liabilities | 79.46 | 86.82 | 29.13 | ||
| Other non-interest bearing current liabilities | 66.50 | 7.40 | 73.07 | 34.79 | 210.33 |
| Current liabilities total | 302.06 | 1 287.73 | 1 150.33 | 1 497.79 | 1 088.29 |
| Balance sheet total (liabilities) | 685.25 | 1 686.58 | 1 502.33 | 1 826.47 | 1 613.35 |
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