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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 389.47 | 92.94 | |||
| External services | -14.25 | -20.88 | |||
| Gross profit | 375.22 | 72.06 | -15.00 | -15.63 | -15.13 |
| EBIT | 375.22 | 72.06 | -15.00 | -15.63 | -15.13 |
| Other financial income | 42.50 | 13.64 | 316.09 | 818.97 | 206.74 |
| Other financial expenses | -12.46 | - 831.71 | -0.09 | -0.69 | -5.18 |
| Net income from associates (fin.) | -62.92 | -6.59 | 43.49 | ||
| Pre-tax profit | 405.25 | - 746.00 | 238.08 | 796.07 | 229.92 |
| Income taxes | -5.21 | 4.87 | 27.24 | -89.44 | -42.14 |
| Net earnings | 400.05 | - 741.13 | 265.32 | 706.63 | 187.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 693.16 | 286.10 | 73.18 | 66.58 | 110.07 |
| Investments total | 2 693.16 | 286.10 | 73.18 | 66.58 | 110.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 949.27 | 26.20 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 62.21 | 267.06 | |||
| Short term receivables total | 4 949.28 | 88.41 | 267.06 | ||
| Other current investments | 244.00 | 6 795.37 | 6 752.68 | 6 872.11 | 7 077.49 |
| Cash and bank deposits | 144.97 | 8.04 | 5.80 | 268.85 | 61.03 |
| Cash and cash equivalents | 388.97 | 6 803.41 | 6 758.48 | 7 140.97 | 7 138.52 |
| Balance sheet total (assets) | 8 031.41 | 7 177.93 | 7 098.72 | 7 207.55 | 7 248.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 558.90 | 61.00 | 67.50 |
| Other reserves | 2 568.16 | 161.10 | |||
| Retained earnings | 4 397.16 | 7 089.88 | 5 950.94 | 6 155.27 | 6 794.40 |
| Profit of the financial year | 400.05 | - 741.13 | 265.32 | 706.63 | 187.78 |
| Shareholders equity total | 7 603.38 | 6 749.24 | 6 900.17 | 7 047.90 | 7 174.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 15.00 | 10.00 | 12.50 | 13.25 |
| Current owed to participating | 11.18 | 96.16 | 146.22 | 6.22 | 6.22 |
| Current owed to group member | 316.57 | 41.37 | 71.01 | 1.30 | |
| Short-term deferred tax liabilities | 78.36 | 69.92 | 53.14 | ||
| Other non-interest bearing current liabilities | 327.49 | 0.95 | 0.96 | ||
| Current liabilities total | 428.03 | 428.68 | 198.55 | 159.65 | 73.91 |
| Balance sheet total (liabilities) | 8 031.41 | 7 177.93 | 7 098.72 | 7 207.55 | 7 248.59 |
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