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NIBE FYSIOTERAPI & TRÆNING ApS — Credit Rating and Financial Key Figures
CVR number: 30805518
Grønnegade 42, 9240 Nibe
mail@nibefysioterapi.dk
tel: 98353680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 177.71 | 3 633.39 | 4 176.59 | 4 009.36 | 4 856.93 |
| Employee benefit expenses | -3 006.68 | -3 377.46 | -3 485.38 | -3 535.81 | -3 661.42 |
| Other operating expenses | - 122.80 | - 931.77 | |||
| Total depreciation | -38.44 | -29.00 | -22.53 | -22.54 | - 175.45 |
| EBIT | 1 009.79 | 226.93 | 668.68 | 451.02 | 88.28 |
| Other financial expenses | -20.66 | -17.54 | -29.50 | -9.39 | -29.95 |
| Pre-tax profit | 989.13 | 209.39 | 639.17 | 441.62 | 58.33 |
| Income taxes | - 220.40 | -48.38 | - 144.99 | -97.61 | -23.13 |
| Net earnings | 768.73 | 161.01 | 494.19 | 344.01 | 35.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 816.02 | 652.82 | |||
| Machinery and equipment | 86.33 | 57.32 | 34.79 | 12.25 | |
| Tangible assets total | 86.33 | 57.32 | 34.79 | 828.27 | 652.82 |
| Investments total | 107.81 | 116.51 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 397.16 | 367.54 | 320.52 | 448.26 | 398.38 |
| Current amounts owed by group member comp. | 965.55 | 349.65 | 304.80 | ||
| Prepayments and accrued income | 80.44 | 35.20 | 36.30 | 74.69 | 41.40 |
| Current other receivables | 96.88 | 32.67 | 26.59 | ||
| Current deferred tax assets | 13.14 | 11.49 | 10.43 | 10.86 | |
| Short term receivables total | 1 553.17 | 796.55 | 698.64 | 533.81 | 439.78 |
| Cash and bank deposits | 398.23 | 109.29 | 543.82 | 11.04 | 105.28 |
| Cash and cash equivalents | 398.23 | 109.29 | 543.82 | 11.04 | 105.28 |
| Balance sheet total (assets) | 2 037.73 | 963.16 | 1 277.25 | 1 480.93 | 1 314.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 800.00 | 160.00 | 490.00 | 340.00 | |
| Retained earnings | - 697.35 | -88.62 | - 417.61 | - 263.42 | 77.05 |
| Profit of the financial year | 768.73 | 161.01 | 494.19 | 344.01 | 35.20 |
| Shareholders equity total | 971.38 | 332.39 | 666.58 | 520.59 | 212.24 |
| Non-current deferred tax liabilities | 202.14 | 46.73 | 89.92 | 58.05 | |
| Non-current liabilities total | 202.14 | 46.73 | 89.92 | 58.05 | |
| Current trade creditors | 173.78 | 144.97 | 185.75 | 188.51 | 40.00 |
| Current owed to participating | 0.13 | 17.14 | |||
| Current owed to group member | 435.24 | 750.98 | |||
| Short-term deferred tax liabilities | 257.77 | 150.13 | 34.74 | 12.27 | |
| Other non-interest bearing current liabilities | 432.66 | 288.94 | 335.00 | 243.67 | 281.75 |
| Current liabilities total | 864.21 | 584.04 | 520.75 | 902.29 | 1 102.14 |
| Balance sheet total (liabilities) | 2 037.73 | 963.16 | 1 277.25 | 1 480.93 | 1 314.38 |
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