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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.43 | - 262.91 | -6 326.58 | -28.50 | -18.98 |
| Total depreciation | - 630.28 | ||||
| EBIT | -11.43 | - 893.19 | -6 326.58 | -28.50 | -18.98 |
| Other financial income | 18.51 | 14.73 | 0.59 | 0.05 | |
| Other financial expenses | -91.38 | -85.37 | -53.02 | -6.22 | -0.34 |
| Net income from associates (fin.) | 459.52 | 6 631.86 | -1 859.86 | ||
| Pre-tax profit | 356.70 | 5 671.80 | -8 224.73 | -34.14 | -19.28 |
| Income taxes | - 100.84 | 21.45 | 21.02 | ||
| Net earnings | 255.87 | 5 693.25 | -8 203.71 | -34.14 | -19.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 821.07 | 1 859.86 | |||
| Participating interests | 906.94 | ||||
| Investments total | 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 | 30.42 | 51.87 | |||
| Short term receivables total | 30.42 | 5 090.34 | |||
| Cash and bank deposits | 781.01 | 509.72 | 24.73 | 4.31 | 0.61 |
| Cash and cash equivalents | 781.01 | 509.72 | 24.73 | 4.31 | 0.61 |
| Balance sheet total (assets) | 3 539.43 | 12 059.93 | 24.73 | 4.31 | 0.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 259.00 | 1 514.86 | 7 208.12 | - 995.59 | -1 029.74 |
| Profit of the financial year | 255.87 | 5 693.25 | -8 203.71 | -34.14 | -19.28 |
| Shareholders equity total | 1 564.86 | 7 258.12 | - 945.59 | - 979.74 | - 999.01 |
| Non-current owed to group member | 981.67 | 995.25 | 934.33 | 935.87 | 935.86 |
| Non-current other liabilities | 335.12 | 73.15 | |||
| Non-current deferred tax liabilities | 10.21 | ||||
| Non-current liabilities total | 1 327.00 | 1 068.39 | 934.33 | 935.87 | 935.86 |
| Current trade creditors | 10.12 | ||||
| Current owed to participating | 9.75 | 3 706.59 | 29.49 | 30.67 | 30.67 |
| Current owed to group member | 24.97 | ||||
| Short-term deferred tax liabilities | 631.28 | 10.21 | |||
| Other non-interest bearing current liabilities | 6.54 | 6.50 | 6.50 | 17.50 | 8.13 |
| Current liabilities total | 647.57 | 3 733.42 | 35.99 | 48.17 | 63.77 |
| Balance sheet total (liabilities) | 3 539.43 | 12 059.93 | 24.73 | 4.31 | 0.61 |
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