Aut. Fysioterapeut Susanne Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37103829
Næstvedvej 60 A, 4180 Sorø
sk@kroppenshus.dk
tel: 20858063
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 157.87 | -11.43 | - 262.91 | -6 326.58 | -28.50 |
| Total depreciation | - 630.28 | ||||
| EBIT | - 157.87 | -11.43 | - 893.19 | -6 326.58 | -28.50 |
| Other financial income | 0.56 | 18.51 | 14.73 | 0.59 | |
| Other financial expenses | -80.83 | -91.38 | -85.37 | -53.02 | -6.22 |
| Net income from associates (fin.) | - 640.72 | 459.52 | 6 631.86 | -1 859.86 | |
| Pre-tax profit | - 878.86 | 356.70 | 5 671.80 | -8 224.73 | -34.14 |
| Income taxes | 20.25 | - 100.84 | 21.45 | 21.02 | |
| Net earnings | - 858.61 | 255.87 | 5 693.25 | -8 203.71 | -34.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 766.04 | 1 821.07 | 1 859.86 | ||
| Participating interests | 2 152.45 | 906.94 | |||
| Investments total | 3 918.49 | 2 728.01 | 1 859.86 | ||
| Long term receivables total | |||||
| Finished products/goods | 4 600.00 | ||||
| Inventories total | 4 600.00 | ||||
| Prepayments and accrued income | 13.17 | ||||
| Current other receivables | 5 025.30 | ||||
| Current deferred tax assets | 61.19 | 30.42 | 51.87 | ||
| Short term receivables total | 61.19 | 30.42 | 5 090.34 | ||
| Cash and bank deposits | 8.20 | 781.01 | 509.72 | 24.73 | 4.31 |
| Cash and cash equivalents | 8.20 | 781.01 | 509.72 | 24.73 | 4.31 |
| Balance sheet total (assets) | 3 987.87 | 3 539.43 | 12 059.93 | 24.73 | 4.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 269.71 | ||||
| Retained earnings | 1 847.90 | 1 259.00 | 1 514.86 | 7 208.12 | - 995.59 |
| Profit of the financial year | - 858.61 | 255.87 | 5 693.25 | -8 203.71 | -34.14 |
| Shareholders equity total | 1 309.00 | 1 564.86 | 7 258.12 | - 945.59 | - 979.74 |
| Non-current owed to group member | 2 247.63 | 981.67 | 995.25 | 934.33 | 935.87 |
| Non-current other liabilities | 423.63 | 335.12 | 73.15 | ||
| Non-current deferred tax liabilities | 10.21 | ||||
| Non-current liabilities total | 2 671.26 | 1 327.00 | 1 068.39 | 934.33 | 935.87 |
| Current trade creditors | 10.12 | ||||
| Current owed to participating | 9.75 | 3 706.59 | 29.49 | 30.67 | |
| Short-term deferred tax liabilities | 631.28 | 10.21 | |||
| Other non-interest bearing current liabilities | 7.62 | 6.54 | 6.50 | 6.50 | 17.50 |
| Current liabilities total | 7.62 | 647.57 | 3 733.42 | 35.99 | 48.17 |
| Balance sheet total (liabilities) | 3 987.87 | 3 539.43 | 12 059.93 | 24.73 | 4.31 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.