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Bonne Autoriseret Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 41103922
Møller Meyers Vej 13, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.25 | -31.63 | -29.50 | -30.25 | -34.49 |
| Total depreciation | - 113.33 | - 113.33 | - 113.33 | - 113.33 | - 113.33 |
| EBIT | - 144.58 | - 144.96 | - 142.83 | - 143.58 | - 147.82 |
| Other financial income | 3.42 | 5.50 | 6.55 | 7.63 | |
| Other financial expenses | -96.69 | - 100.31 | - 111.20 | -83.58 | -66.83 |
| Net income from associates (fin.) | 196.99 | 109.76 | 480.52 | 251.49 | 473.39 |
| Pre-tax profit | -44.29 | - 132.09 | 231.98 | 30.87 | 266.37 |
| Income taxes | 9.74 | 73.54 | -95.15 | 30.00 | -94.39 |
| Net earnings | -34.55 | -58.55 | 136.83 | 60.87 | 171.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 487.78 | 1 384.45 | 1 281.11 | 1 177.78 | 1 074.45 |
| Intangible assets total | 1 487.78 | 1 384.45 | 1 281.11 | 1 177.78 | 1 074.45 |
| Machinery and equipment | 81.67 | 71.67 | 61.67 | 51.67 | 41.67 |
| Tangible assets total | 81.67 | 71.67 | 61.67 | 51.67 | 41.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.09 | 128.14 | 142.18 | 185.37 | 224.85 |
| Current owed by particip. interest comp. | 195.55 | 161.23 | 369.56 | 394.38 | 647.75 |
| Short term receivables total | 276.64 | 289.37 | 511.73 | 579.75 | 872.60 |
| Cash and bank deposits | 21.44 | 78.76 | 108.57 | 85.16 | 195.30 |
| Cash and cash equivalents | 21.44 | 78.76 | 108.57 | 85.16 | 195.30 |
| Balance sheet total (assets) | 1 867.53 | 1 824.24 | 1 963.09 | 1 894.35 | 2 184.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 129.04 | - 163.59 | - 222.13 | -85.30 | -24.43 |
| Profit of the financial year | -34.55 | -58.55 | 136.83 | 60.87 | 171.98 |
| Shareholders equity total | - 123.58 | - 182.13 | -45.30 | 15.56 | 187.55 |
| Provisions | 34.78 | 4.86 | 108.89 | 116.25 | 212.22 |
| Non-current loans from credit institutions | 639.92 | 553.16 | 444.86 | ||
| Non-current liabilities total | 639.92 | 553.16 | 444.86 | ||
| Current loans from credit institutions | 132.00 | 113.00 | 116.00 | 85.26 | |
| Current trade creditors | 22.00 | 23.00 | 24.00 | 24.50 | 25.00 |
| Current owed to participating | 74.29 | ||||
| Current owed to group member | 1 162.41 | 1 238.06 | 1 314.64 | 1 652.77 | 1 728.89 |
| Short-term deferred tax liabilities | 30.36 | ||||
| Current liabilities total | 1 316.41 | 1 448.36 | 1 454.64 | 1 762.54 | 1 784.25 |
| Balance sheet total (liabilities) | 1 867.53 | 1 824.24 | 1 963.09 | 1 894.35 | 2 184.02 |
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