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FysioDanmark Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 30615298
Elmedalsvej 2, 4200 Slagelse
larsjnielsen@hotmail.com
tel: 58527013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 717.89 | 9 450.71 | 9 356.68 | 9 385.67 | 10 291.42 |
| Employee benefit expenses | -7 518.84 | -8 830.20 | -8 382.59 | -8 848.64 | -9 283.08 |
| Total depreciation | -80.70 | -79.35 | -81.50 | -79.65 | -69.95 |
| EBIT | 118.35 | 541.16 | 892.59 | 457.38 | 938.39 |
| Other financial income | 38.66 | 48.19 | 24.80 | 87.13 | 116.38 |
| Other financial expenses | - 316.79 | - 324.71 | - 385.99 | - 260.65 | - 161.62 |
| Net income from associates (fin.) | 50.00 | 0.00 | |||
| Pre-tax profit | - 159.78 | 314.64 | 531.41 | 283.86 | 893.14 |
| Income taxes | 31.94 | -61.25 | - 100.12 | -67.24 | - 197.06 |
| Net earnings | - 127.85 | 253.40 | 431.29 | 216.62 | 696.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 980.00 | 920.00 | 860.00 | 800.00 | 740.00 |
| Intangible assets total | 980.00 | 920.00 | 860.00 | 800.00 | 740.00 |
| Machinery and equipment | 111.35 | 92.00 | 70.50 | 81.75 | 71.80 |
| Tangible assets total | 111.35 | 92.00 | 70.50 | 81.75 | 71.80 |
| Holdings in group member companies | 650.00 | 1 450.00 | |||
| Investments total | 663.56 | 1 450.00 | |||
| Non-current loans receivable | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Long term receivables total | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Finished products/goods | 81.23 | 82.24 | 79.65 | 79.65 | 79.65 |
| Inventories total | 81.23 | 82.24 | 79.65 | 79.65 | 79.65 |
| Current trade debtors | 2 379.87 | 2 736.83 | 1 821.11 | 992.38 | 692.36 |
| Current amounts owed by group member comp. | 1 065.61 | 629.81 | 2 060.03 | 2 385.47 | 2 413.35 |
| Current other receivables | 148.28 | ||||
| Current deferred tax assets | 72.37 | 25.69 | |||
| Short term receivables total | 3 666.12 | 3 392.33 | 3 881.14 | 3 377.84 | 3 105.71 |
| Cash and bank deposits | 4.94 | ||||
| Cash and cash equivalents | 4.94 | ||||
| Balance sheet total (assets) | 5 525.96 | 5 955.32 | 4 910.04 | 4 357.99 | 4 015.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 359.97 | 173.22 | 426.62 | 857.91 | 1 074.53 |
| Profit of the financial year | - 127.85 | 253.40 | 431.29 | 216.62 | 696.08 |
| Shareholders equity total | 414.32 | 610.52 | 982.91 | 1 199.53 | 1 895.61 |
| Provisions | 96.33 | 122.00 | 146.25 | 171.80 | 160.00 |
| Non-current loans from credit institutions | 1 525.39 | 1 005.90 | 585.70 | 357.32 | 103.74 |
| Non-current liabilities total | 1 525.39 | 1 005.90 | 585.70 | 357.32 | 103.74 |
| Current loans from credit institutions | 2 126.31 | 3 169.47 | 2 241.40 | 2 084.38 | 1 054.54 |
| Short-term deferred tax liabilities | 30.26 | 77.07 | 41.68 | 208.87 | |
| Other non-interest bearing current liabilities | 1 363.61 | 1 017.16 | 876.73 | 503.28 | 593.16 |
| Current liabilities total | 3 489.91 | 4 216.90 | 3 195.19 | 2 629.34 | 1 856.57 |
| Balance sheet total (liabilities) | 5 525.96 | 5 955.32 | 4 910.04 | 4 357.99 | 4 015.91 |
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