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Autoriseret Fysioterapeut Nina Krogh Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38640089
Birkevej 11, 7760 Hurup Thy
nina.bertelsen@gmail.com
tel: 51928303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -12.38 | -16.67 | -15.35 | -22.10 |
| EBIT | -7.63 | -12.38 | -16.67 | -15.35 | -22.10 |
| Other financial income | 549.47 | 142.61 | 441.67 | 41.73 | 13.46 |
| Other financial expenses | -2.90 | - 208.64 | - 116.74 | - 347.45 | -42.26 |
| Pre-tax profit | 538.94 | -78.41 | 308.26 | - 321.07 | -50.90 |
| Income taxes | - 109.16 | -51.57 | |||
| Net earnings | 429.78 | -78.41 | 256.69 | - 321.07 | -50.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 27.87 | 0.03 | 10.25 | 6.96 | |
| Short term receivables total | 27.87 | 0.03 | 10.25 | 6.96 | |
| Other current investments | 3 003.49 | 2 675.84 | 1 819.89 | 1 445.91 | 813.11 |
| Cash and bank deposits | 0.23 | 6.47 | 187.82 | 2.48 | 7.82 |
| Cash and cash equivalents | 3 003.72 | 2 682.31 | 2 007.71 | 1 448.39 | 820.94 |
| Balance sheet total (assets) | 3 003.72 | 2 710.18 | 2 007.74 | 1 458.64 | 827.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 1 117.00 | 600.00 | 158.80 |
| Other reserves | - 995.00 | ||||
| Retained earnings | 2 299.52 | 2 611.50 | 1 416.09 | 1 072.79 | 592.92 |
| Profit of the financial year | 429.78 | -78.41 | 256.69 | - 321.07 | -50.90 |
| Shareholders equity total | 2 893.70 | 2 700.89 | 1 844.78 | 1 401.72 | 750.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.00 | 8.00 | 12.75 | 14.80 |
| Short-term deferred tax liabilities | 101.92 | ||||
| Other non-interest bearing current liabilities | 0.60 | 1.29 | 154.95 | 44.17 | 62.28 |
| Current liabilities total | 110.02 | 9.29 | 162.95 | 56.92 | 77.08 |
| Balance sheet total (liabilities) | 3 003.72 | 2 710.18 | 2 007.74 | 1 458.64 | 827.90 |
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