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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 594.56 | 3 733.48 | 3 708.72 | 4 110.43 | 4 556.18 |
| Employee benefit expenses | -2 015.53 | -2 336.02 | -2 130.09 | -2 731.47 | -2 718.40 |
| EBIT | 1 579.03 | 1 397.46 | 1 578.63 | 1 378.96 | 1 837.77 |
| Other financial income | 1.06 | 2.65 | 0.63 | ||
| Other financial expenses | -1.92 | -1.78 | -0.03 | -0.05 | |
| Pre-tax profit | 1 577.11 | 1 395.69 | 1 579.66 | 1 381.57 | 1 838.40 |
| Net earnings | 1 577.11 | 1 395.69 | 1 579.66 | 1 381.57 | 1 838.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.17 | 21.67 | 21.67 | 25.70 | 27.45 |
| Inventories total | 22.17 | 21.67 | 21.67 | 25.70 | 27.45 |
| Current trade debtors | 348.63 | 300.93 | 296.36 | 320.47 | 350.85 |
| Prepayments and accrued income | 20.28 | 20.47 | 20.47 | ||
| Current other receivables | 30.21 | 300.00 | 458.75 | 420.05 | 420.22 |
| Short term receivables total | 378.84 | 600.93 | 775.39 | 760.98 | 791.54 |
| Cash and bank deposits | 256.26 | 119.48 | 214.25 | 332.80 | 724.67 |
| Cash and cash equivalents | 256.26 | 119.48 | 214.25 | 332.80 | 724.67 |
| Balance sheet total (assets) | 657.27 | 742.07 | 1 011.31 | 1 119.48 | 1 543.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 425.11 | 483.68 | 787.66 | 807.23 | 1 264.63 |
| Share premium account | 141.70 | 161.23 | 262.55 | 269.08 | 421.54 |
| Asset revaluation reserve | 141.70 | 161.23 | 262.55 | 269.08 | 421.54 |
| Shares repurchased | 818.46 | 941.11 | 809.05 | 1 119.93 | |
| Other reserves | - 283.41 | -1 140.91 | -1 466.21 | -1 347.20 | -1 963.02 |
| Retained earnings | -1 577.11 | -1 395.69 | -1 579.66 | -1 381.57 | -1 838.40 |
| Profit of the financial year | 1 577.11 | 1 395.69 | 1 579.66 | 1 381.57 | 1 838.40 |
| Shareholders equity total | 425.11 | 483.68 | 787.66 | 807.23 | 1 264.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.67 | 99.29 | 60.95 | 61.72 | 71.69 |
| Other non-interest bearing current liabilities | 175.49 | 159.10 | 162.70 | 250.53 | 207.35 |
| Current liabilities total | 232.15 | 258.39 | 223.65 | 312.25 | 279.04 |
| Balance sheet total (liabilities) | 657.27 | 742.07 | 1 011.31 | 1 119.48 | 1 543.67 |
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