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AUTORISERET FYSIOTERAPEUT ERIK DØSSING ApS — Credit Rating and Financial Key Figures
CVR number: 35805915
Haderslevvej 48, 6200 Aabenraa
fys@webspeed.dk
tel: 73626100
klinikbøgen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 580.29 | 1 830.72 | 1 745.83 | 1 793.02 | 1 822.18 |
| Employee benefit expenses | - 993.33 | -1 048.23 | -1 146.46 | -1 356.09 | -1 254.55 |
| Total depreciation | -26.56 | -28.29 | -33.53 | -33.02 | -33.02 |
| EBIT | 560.39 | 754.20 | 565.83 | 403.90 | 534.61 |
| Other financial income | 35.85 | 35.97 | 17.53 | 19.51 | 17.50 |
| Other financial expenses | -36.84 | -37.43 | -16.23 | -17.70 | -17.08 |
| Pre-tax profit | 559.40 | 752.74 | 567.14 | 405.71 | 535.03 |
| Income taxes | - 123.29 | - 166.52 | - 126.89 | -92.09 | - 119.61 |
| Net earnings | 436.11 | 586.22 | 440.25 | 313.62 | 415.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.88 | ||||
| Goodwill | 109.78 | 101.06 | 92.33 | 83.61 | 74.88 |
| Intangible assets total | 111.66 | 101.06 | 92.33 | 83.61 | 74.88 |
| Buildings | 0.75 | 169.72 | 145.12 | 120.82 | 96.52 |
| Machinery and equipment | 4.29 | 0.21 | |||
| Tangible assets total | 5.04 | 169.92 | 145.12 | 120.82 | 96.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Inventories total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 239.87 | 390.24 | 364.98 | 327.93 | 340.54 |
| Current amounts owed by group member comp. | 880.14 | 646.30 | 343.47 | 330.95 | 532.68 |
| Current other receivables | 0.66 | ||||
| Short term receivables total | 1 120.01 | 1 036.54 | 708.45 | 658.88 | 873.88 |
| Cash and bank deposits | 6.92 | 3.40 | 48.16 | 3.84 | 4.13 |
| Cash and cash equivalents | 6.92 | 3.40 | 48.16 | 3.84 | 4.13 |
| Balance sheet total (assets) | 1 303.63 | 1 370.92 | 1 054.06 | 927.14 | 1 109.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 435.00 | 650.00 | 430.00 | 310.00 | 415.00 |
| Retained earnings | - 370.68 | - 584.57 | - 428.35 | - 298.10 | - 399.47 |
| Profit of the financial year | 436.11 | 586.22 | 440.25 | 313.62 | 415.42 |
| Shareholders equity total | 550.43 | 701.65 | 491.90 | 375.53 | 480.94 |
| Provisions | 14.13 | 20.95 | 28.14 | 28.91 | 29.68 |
| Non-current loans from credit institutions | 25.75 | 25.75 | 25.75 | 26.52 | 27.50 |
| Non-current liabilities total | 25.75 | 25.75 | 25.75 | 26.52 | 27.50 |
| Current loans from credit institutions | 329.08 | 204.43 | 155.10 | 175.87 | |
| Current trade creditors | 252.61 | 304.22 | 328.49 | 231.11 | 311.37 |
| Other non-interest bearing current liabilities | 131.63 | 113.92 | 179.78 | 109.98 | 84.06 |
| Current liabilities total | 713.32 | 622.57 | 508.27 | 496.19 | 571.29 |
| Balance sheet total (liabilities) | 1 303.63 | 1 370.92 | 1 054.06 | 927.14 | 1 109.41 |
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