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Qure Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 37331430
Vesterbrogade 14, 1620 København V
info@qure.nu
tel: 33327777
www.qure.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 622.93 | 1 609.29 | 1 290.88 | 1 252.94 | 1 253.01 |
| Employee benefit expenses | -1 422.93 | -1 586.79 | -1 389.47 | -1 258.35 | -1 210.70 |
| Total depreciation | -2.99 | ||||
| EBIT | 197.01 | 22.50 | -98.59 | -5.42 | 42.31 |
| Other financial income | 0.40 | 1.10 | |||
| Other financial expenses | -17.81 | -15.44 | -10.70 | -10.36 | -10.26 |
| Pre-tax profit | 179.60 | 8.16 | - 109.29 | -15.77 | 32.05 |
| Income taxes | -55.63 | -2.40 | 23.88 | -2.32 | -7.44 |
| Net earnings | 123.97 | 5.75 | -85.41 | -18.09 | 24.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 87.97 | 87.97 | 87.97 | ||
| Long term receivables total | 87.97 | 87.97 | 87.97 | ||
| Inventories total | |||||
| Current trade debtors | 53.65 | 42.94 | 9.08 | ||
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 22.78 | 30.84 | 36.41 | 87.97 | 87.97 |
| Current deferred tax assets | 29.24 | 21.80 | |||
| Short term receivables total | 76.43 | 73.78 | 45.49 | 117.21 | 119.78 |
| Cash and bank deposits | 243.35 | 258.53 | 177.08 | 205.19 | 220.06 |
| Cash and cash equivalents | 243.35 | 258.53 | 177.08 | 205.19 | 220.06 |
| Balance sheet total (assets) | 407.76 | 420.29 | 310.55 | 322.40 | 339.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 124.00 | 6.00 | |||
| Retained earnings | - 123.58 | -5.62 | 0.14 | -85.28 | - 100.37 |
| Profit of the financial year | 123.97 | 5.75 | -85.41 | -18.09 | 24.62 |
| Shareholders equity total | 174.38 | 56.14 | -35.28 | -53.37 | -25.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.75 | 2.52 | |||
| Current owed to participating | 2.28 | 10.57 | |||
| Current owed to group member | 67.46 | 189.53 | 161.35 | 165.05 | 166.11 |
| Other non-interest bearing current liabilities | 165.92 | 174.61 | 184.48 | 188.69 | 186.39 |
| Current liabilities total | 233.38 | 364.15 | 345.83 | 375.77 | 365.59 |
| Balance sheet total (liabilities) | 407.76 | 420.29 | 310.55 | 322.40 | 339.84 |
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