FYSIOTERAPEUT ANDERS WINTHER ApS — Credit Rating and Financial Key Figures
CVR number: 35388729
Vintergækvej 6, 8541 Skødstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.00 | -16.00 | -18.00 | -11.00 | -14.95 |
| Employee benefit expenses | -1.00 | ||||
| EBIT | 483.00 | -16.00 | -18.00 | -11.00 | -14.95 |
| Other financial income | 13.00 | 13.00 | 14.00 | 14.00 | 21.68 |
| Other financial expenses | -9.00 | -8.00 | -13.00 | -21.00 | -39.59 |
| Reduction non-current investment assets | - 420.00 | ||||
| Pre-tax profit | 487.00 | -11.00 | - 437.00 | -18.00 | -32.86 |
| Net earnings | 487.00 | -11.00 | - 437.00 | -18.00 | -32.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 498.00 | 2 498.00 | 2 497.56 | ||
| Investments total | 2 498.00 | 2 498.00 | 2 497.56 | ||
| Non-current loans receivable | 559.00 | 559.00 | |||
| Long term receivables total | 559.00 | 559.00 | |||
| Inventories total | |||||
| Current other receivables | 447.00 | 459.00 | 473.00 | 437.00 | 408.74 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 447.00 | 459.00 | 475.00 | 437.00 | 408.74 |
| Cash and bank deposits | 5.00 | 5.00 | 2.00 | ||
| Cash and cash equivalents | 5.00 | 5.00 | 2.00 | ||
| Balance sheet total (assets) | 1 011.00 | 1 023.00 | 2 973.00 | 2 937.00 | 2 906.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | ||
| Retained earnings | 1.00 | 378.00 | 2 610.00 | 2 055.00 | 1 914.88 |
| Profit of the financial year | 487.00 | -11.00 | - 437.00 | -18.00 | -32.86 |
| Shareholders equity total | 568.00 | 447.00 | 2 368.00 | 2 236.00 | 2 085.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.00 | 76.00 | 94.00 | 90.00 | 93.62 |
| Current trade creditors | 9.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Other non-interest bearing current liabilities | 389.00 | 492.00 | 503.00 | 603.00 | 720.15 |
| Current liabilities total | 443.00 | 576.00 | 605.00 | 701.00 | 821.28 |
| Balance sheet total (liabilities) | 1 011.00 | 1 023.00 | 2 973.00 | 2 937.00 | 2 906.30 |
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