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Fysioterapien.dk Gladsaxe ApS — Credit Rating and Financial Key Figures
CVR number: 34588716
Vandtårnsvej 55, 2860 Søborg
Gladsaxe@fysioterapien.dk
tel: 44653618
www.Fysioterapien.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 099.13 | 687.22 | 907.50 | 888.99 | 787.74 |
| Employee benefit expenses | - 405.22 | - 629.32 | -1 189.30 | - 761.32 | - 859.70 |
| Other operating expenses | -9.71 | -7.40 | -7.40 | ||
| EBIT | 693.91 | 48.19 | - 289.20 | 120.26 | -71.96 |
| Other financial income | 16.93 | 4.10 | 26.61 | 37.03 | |
| Other financial expenses | -9.14 | -27.82 | -7.30 | -6.61 | -5.88 |
| Pre-tax profit | 684.77 | 37.30 | - 292.40 | 140.26 | -40.82 |
| Income taxes | - 152.50 | -28.58 | 59.81 | -34.01 | 7.23 |
| Net earnings | 532.27 | 8.71 | - 232.59 | 106.25 | -33.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 468.11 | 309.43 | |||
| Long term receivables total | 468.11 | 309.43 | |||
| Inventories total | |||||
| Current trade debtors | 242.69 | 176.83 | 147.06 | 231.06 | 223.97 |
| Current amounts owed by group member comp. | 502.67 | 578.98 | 723.22 | ||
| Current other receivables | 41.30 | 357.84 | 0.01 | 81.81 | |
| Current deferred tax assets | 59.81 | 26.83 | 22.34 | ||
| Short term receivables total | 283.98 | 534.68 | 709.56 | 918.68 | 969.53 |
| Cash and bank deposits | 440.82 | 85.23 | 73.79 | 101.61 | 4.71 |
| Cash and cash equivalents | 440.82 | 85.23 | 73.79 | 101.61 | 4.71 |
| Balance sheet total (assets) | 1 192.91 | 929.34 | 783.35 | 1 020.28 | 974.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 226.62 | 758.89 | 767.60 | 535.02 | 641.26 |
| Profit of the financial year | 532.27 | 8.71 | - 232.59 | 106.25 | -33.59 |
| Shareholders equity total | 838.89 | 847.60 | 615.02 | 721.27 | 687.68 |
| Provisions | 1.03 | ||||
| Non-current deferred tax liabilities | 158.68 | 16.58 | |||
| Non-current liabilities total | 158.68 | 16.58 | |||
| Current loans from credit institutions | 0.52 | 1.84 | 2.74 | ||
| Current trade creditors | 42.73 | 42.73 | |||
| Current owed to participating | 1.47 | 53.88 | |||
| Other non-interest bearing current liabilities | 151.14 | 22.42 | 113.94 | 296.15 | 283.83 |
| Current liabilities total | 195.34 | 65.15 | 168.33 | 297.98 | 286.57 |
| Balance sheet total (liabilities) | 1 192.91 | 929.34 | 783.35 | 1 020.28 | 974.25 |
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