FYSIO-MIND AUTORISERET FYSIOTERAPEUT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32272924
P.G. Ramms Alle 64, 2000 Frederiksberg
hanne1301@gmail.com
tel: 26232353
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 4 744.50 | 389.47 | 92.94 | ||
External services | -10.50 | -14.25 | -20.88 | ||
Gross profit | 4 734.00 | 375.22 | 72.06 | -15.00 | -15.63 |
EBIT | 4 734.00 | 375.22 | 72.06 | -15.00 | -15.63 |
Other financial income | 15.74 | 42.50 | 13.64 | 316.09 | 818.97 |
Other financial expenses | -28.37 | -12.46 | - 831.71 | -0.09 | -0.69 |
Net income from associates (fin.) | -62.92 | -6.59 | |||
Pre-tax profit | 4 721.37 | 405.25 | - 746.00 | 238.08 | 796.07 |
Income taxes | 5.19 | -5.21 | 4.87 | 27.24 | -89.44 |
Net earnings | 4 726.56 | 400.05 | - 741.13 | 265.32 | 706.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 5 303.70 | 2 693.16 | 286.10 | 73.18 | 66.58 |
Investments total | 5 303.70 | 2 693.16 | 286.10 | 73.18 | 66.58 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 924.81 | 4 949.27 | 26.20 | ||
Current other receivables | 0.40 | 0.00 | |||
Current deferred tax assets | 62.21 | 267.06 | |||
Short term receivables total | 1 925.21 | 4 949.28 | 88.41 | 267.06 | |
Other current investments | 219.41 | 244.00 | 6 795.37 | 6 752.68 | 6 872.11 |
Cash and bank deposits | 1 167.84 | 144.97 | 8.04 | 5.80 | 268.85 |
Cash and cash equivalents | 1 387.25 | 388.97 | 6 803.41 | 6 758.48 | 7 140.97 |
Balance sheet total (assets) | 8 616.15 | 8 031.41 | 7 177.93 | 7 098.72 | 7 207.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 558.90 | 61.00 |
Other reserves | 5 178.70 | 2 568.16 | 161.10 | ||
Retained earnings | -2 826.93 | 4 397.16 | 7 089.88 | 5 950.94 | 6 155.27 |
Profit of the financial year | 4 726.56 | 400.05 | - 741.13 | 265.32 | 706.63 |
Shareholders equity total | 7 313.93 | 7 603.38 | 6 749.24 | 6 900.17 | 7 047.90 |
Non-current liabilities total | |||||
Current trade creditors | 10.50 | 11.00 | 15.00 | 10.00 | 12.50 |
Current owed to participating | 11.18 | 11.18 | 96.16 | 146.22 | 6.22 |
Current owed to group member | 316.57 | 41.37 | 71.01 | ||
Short-term deferred tax liabilities | 1 280.54 | 78.36 | 69.92 | ||
Other non-interest bearing current liabilities | 327.49 | 0.95 | 0.96 | ||
Current liabilities total | 1 302.22 | 428.03 | 428.68 | 198.55 | 159.65 |
Balance sheet total (liabilities) | 8 616.15 | 8 031.41 | 7 177.93 | 7 098.72 | 7 207.55 |
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