AUTORISERET FYSIOTERAPEUT KASPER SØNDER SANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33778546
Rørløkken 3, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -14.00 | -5.00 | -6.92 |
| Gross profit | -6.00 | -6.00 | -14.00 | -5.00 | -6.92 |
| EBIT | -6.00 | -6.00 | -14.00 | -5.00 | -6.92 |
| Other financial income | 20.00 | 26.00 | 23.00 | 20.60 | |
| Other financial expenses | -3.00 | -4.00 | |||
| Net income from associates (fin.) | 68.00 | 1 819.00 | |||
| Pre-tax profit | 62.00 | 1 830.00 | 8.00 | 18.00 | 13.67 |
| Income taxes | 10.00 | -2.00 | -4.00 | -3.01 | |
| Net earnings | 62.00 | 1 840.00 | 6.00 | 14.00 | 10.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 598.00 | ||||
| Investments total | 598.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 820.00 | 1 686.00 | 1 498.00 | 1 307.47 | |
| Current deferred tax assets | 10.00 | 8.00 | 4.00 | 1.33 | |
| Short term receivables total | 1 830.00 | 1 694.00 | 1 502.00 | 1 308.80 | |
| Cash and bank deposits | 12.00 | 507.00 | 572.00 | 648.00 | 731.24 |
| Cash and cash equivalents | 12.00 | 507.00 | 572.00 | 648.00 | 731.24 |
| Balance sheet total (assets) | 610.00 | 2 337.00 | 2 266.00 | 2 150.00 | 2 040.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 523.00 | ||||
| Retained earnings | -61.00 | 297.00 | 2 019.00 | 1 903.00 | 1 781.80 |
| Profit of the financial year | 62.00 | 1 840.00 | 6.00 | 14.00 | 10.67 |
| Shareholders equity total | 604.00 | 2 331.00 | 2 223.00 | 2 119.00 | 2 007.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 4.00 | 5.00 | 5.00 | 6.25 |
| Other non-interest bearing current liabilities | 2.00 | 38.00 | 26.00 | 26.33 | |
| Current liabilities total | 6.00 | 6.00 | 43.00 | 31.00 | 32.58 |
| Balance sheet total (liabilities) | 610.00 | 2 337.00 | 2 266.00 | 2 150.00 | 2 040.05 |
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