Autoriseret Fysioterapeut Magnussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40066543
Rosenvej 1, Sundby 4800 Nykøbing F
katrinemagnussen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.50 | -4.63 | -4.75 | -5.13 |
| EBIT | -3.75 | -4.50 | -4.63 | -4.75 | -5.13 |
| Other financial income | 3.10 | 1.31 | 0.52 | 0.82 | 0.57 |
| Other financial expenses | -0.68 | -0.25 | -0.14 | -0.22 | -0.52 |
| Net income from associates (fin.) | 99.45 | -31.25 | 73.72 | 274.89 | 4.69 |
| Pre-tax profit | 98.13 | -34.69 | 69.47 | 270.74 | -0.38 |
| Net earnings | 98.13 | -34.69 | 69.47 | 270.74 | -0.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Investments total | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.80 | 12.89 | 12.66 | 7.48 | 3.92 |
| Short term receivables total | 77.80 | 12.89 | 12.66 | 7.48 | 3.92 |
| Cash and bank deposits | 0.30 | 0.09 | 0.09 | 2.34 | 1.34 |
| Cash and cash equivalents | 0.30 | 0.09 | 0.09 | 2.34 | 1.34 |
| Balance sheet total (assets) | 255.63 | 159.25 | 232.74 | 504.70 | 504.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 24.70 | ||||
| Shares repurchased | 56.50 | ||||
| Other reserves | 47.52 | 16.27 | 89.99 | 364.88 | 369.57 |
| Retained earnings | -30.95 | 123.13 | 14.71 | - 190.71 | 75.34 |
| Profit of the financial year | 98.13 | -34.69 | 69.47 | 270.74 | -0.38 |
| Shareholders equity total | 245.89 | 154.70 | 224.17 | 494.91 | 494.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Other non-interest bearing current liabilities | 9.74 | 4.55 | 4.82 | 6.04 | 6.55 |
| Current liabilities total | 9.74 | 4.55 | 8.57 | 9.79 | 10.30 |
| Balance sheet total (liabilities) | 255.63 | 159.25 | 232.74 | 504.70 | 504.84 |
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