Behandlingsskolerne Fortuna Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 41215321
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | 9 284.79 | 16 987.67 | 19 253.36 | 22 920.97 |
| Employee benefit expenses | -8 804.16 | -12 368.57 | -15 902.21 | -18 042.71 | |
| Total depreciation | - 348.54 | - 348.77 | - 347.07 | - 349.89 | |
| EBIT | -0.63 | 132.08 | 4 270.34 | 3 004.08 | 4 528.37 |
| Other financial income | 121.92 | 291.07 | |||
| Other financial expenses | -8.86 | -12.00 | -0.06 | -16.59 | |
| Pre-tax profit | -0.63 | 123.22 | 4 258.34 | 3 125.93 | 4 802.85 |
| Income taxes | -27.11 | - 936.83 | - 687.71 | -1 060.25 | |
| Net earnings | -0.63 | 96.12 | 3 321.50 | 2 438.22 | 3 742.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 336.40 | 1 004.96 | 716.42 | 425.86 | |
| Machinery and equipment | 37.56 | 20.22 | 239.08 | ||
| Tangible assets total | 1 373.95 | 1 025.18 | 716.42 | 664.94 | |
| Investments total | 716.55 | 730.86 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 414.88 | 579.74 | 1 666.73 | 40.03 | |
| Current amounts owed by group member comp. | 2 103.75 | 3 746.78 | 9 599.49 | ||
| Prepayments and accrued income | 26.93 | 146.55 | |||
| Current other receivables | 11.92 | 6.82 | 6.39 | ||
| Current deferred tax assets | 0.32 | 1.40 | |||
| Short term receivables total | 1 427.12 | 2 691.70 | 5 446.83 | 9 786.07 | |
| Cash and bank deposits | 39.38 | 517.39 | 1 296.56 | 566.50 | 310.04 |
| Cash and cash equivalents | 39.38 | 517.39 | 1 296.56 | 566.50 | 310.04 |
| Balance sheet total (assets) | 39.38 | 3 318.46 | 5 013.45 | 7 446.30 | 11 491.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.63 | 95.49 | 3 416.99 | 5 855.22 | |
| Profit of the financial year | -0.63 | 96.12 | 3 321.50 | 2 438.22 | 3 742.59 |
| Shareholders equity total | 39.38 | 135.49 | 3 456.99 | 5 895.22 | 9 637.81 |
| Provisions | 2.66 | 17.07 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.10 | 17.20 | 27.78 | 27.11 | |
| Advances received | 35.40 | 97.29 | |||
| Current trade creditors | 75.70 | 20.26 | 36.53 | 127.66 | |
| Current owed to group member | 2 790.88 | ||||
| Short-term deferred tax liabilities | 27.43 | 937.92 | 683.64 | 1 045.85 | |
| Other non-interest bearing current liabilities | 278.85 | 545.68 | 800.47 | 539.13 | |
| Current liabilities total | 3 182.97 | 1 556.45 | 1 548.42 | 1 837.04 | |
| Balance sheet total (liabilities) | 39.38 | 3 318.46 | 5 013.45 | 7 446.30 | 11 491.91 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.