Hørning autoriseret fysioterapi I/S — Credit Rating and Financial Key Figures
CVR number: 41243333
Skanderborgvej 13 A, 8362 Hørning
klinik@hoerningfys.dk
tel: 86923633
www.hoerningfys.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 406.63 | 3 594.56 | 3 733.48 | 3 708.72 |
| Employee benefit expenses | - 682.97 | -2 015.53 | -2 336.02 | -2 130.09 |
| EBIT | 723.66 | 1 579.03 | 1 397.46 | 1 578.63 |
| Other financial income | 1.06 | |||
| Other financial expenses | -3.22 | -1.92 | -1.78 | -0.03 |
| Pre-tax profit | 720.44 | 1 577.11 | 1 395.69 | 1 579.66 |
| Net earnings | 720.44 | 1 577.11 | 1 395.69 | 1 579.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 24.41 | 22.17 | 21.67 | 21.67 |
| Inventories total | 24.41 | 22.17 | 21.67 | 21.67 |
| Current trade debtors | 304.04 | 348.63 | 300.93 | 296.36 |
| Prepayments and accrued income | 20.28 | |||
| Current other receivables | 30.21 | 300.00 | 458.75 | |
| Short term receivables total | 304.04 | 378.84 | 600.93 | 775.39 |
| Cash and bank deposits | 5.79 | 256.26 | 119.48 | 214.25 |
| Cash and cash equivalents | 5.79 | 256.26 | 119.48 | 214.25 |
| Balance sheet total (assets) | 334.25 | 657.27 | 742.07 | 1 011.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 103.44 | 425.11 | 483.68 | 787.66 |
| Share premium account | 43.81 | 141.70 | 161.23 | 262.55 |
| Asset revaluation reserve | 43.81 | 141.70 | 161.23 | 262.55 |
| Shares repurchased | 818.46 | 941.11 | ||
| Other reserves | -87.62 | - 283.41 | -1 140.91 | -1 466.21 |
| Retained earnings | - 720.44 | -1 577.11 | -1 395.69 | -1 579.66 |
| Profit of the financial year | 720.44 | 1 577.11 | 1 395.69 | 1 579.66 |
| Shareholders equity total | 103.44 | 425.11 | 483.68 | 787.66 |
| Non-current loans from credit institutions | 13.40 | |||
| Non-current liabilities total | 13.40 | |||
| Current loans from credit institutions | 80.08 | |||
| Current trade creditors | 55.40 | 56.67 | 99.29 | 60.95 |
| Other non-interest bearing current liabilities | 81.93 | 175.49 | 159.10 | 162.70 |
| Current liabilities total | 217.41 | 232.15 | 258.39 | 223.65 |
| Balance sheet total (liabilities) | 334.25 | 657.27 | 742.07 | 1 011.31 |
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