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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 580.291 830.721 745.831 793.021 822.18
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
EBIT560.39754.20565.83403.90534.61
Other financial income35.8535.9717.5319.5117.50
Other financial expenses-36.84-37.43-16.23-17.70-17.08
Pre-tax profit559.40752.74567.14405.71535.03
Income taxes- 123.29- 166.52- 126.89-92.09- 119.61
Net earnings436.11586.22440.25313.62415.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1.88
Goodwill109.78101.0692.3383.6174.88
Intangible assets total111.66101.0692.3383.6174.88
Buildings0.75169.72145.12120.8296.52
Machinery and equipment4.290.21
Tangible assets total5.04169.92145.12120.8296.52
Investments total
Long term receivables total
Raw materials and consumables60.0060.0060.0060.0060.00
Inventories total60.0060.0060.0060.0060.00
Current trade debtors239.87390.24364.98327.93340.54
Current amounts owed by group member comp.880.14646.30343.47330.95532.68
Current other receivables0.66
Short term receivables total1 120.011 036.54708.45658.88873.88
Cash and bank deposits6.923.4048.163.844.13
Cash and cash equivalents6.923.4048.163.844.13
Balance sheet total (assets)1 303.631 370.921 054.06927.141 109.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased435.00650.00430.00310.00415.00
Retained earnings- 370.68- 584.57- 428.35- 298.10- 399.47
Profit of the financial year436.11586.22440.25313.62415.42
Shareholders equity total550.43701.65491.90375.53480.94
Provisions14.1320.9528.1428.9129.68
Non-current loans from credit institutions25.7525.7525.7526.5227.50
Non-current liabilities total25.7525.7525.7526.5227.50
Current loans from credit institutions329.08204.43155.10175.87
Current trade creditors252.61304.22328.49231.11311.37
Other non-interest bearing current liabilities131.63113.92179.78109.9884.06
Current liabilities total713.32622.57508.27496.19571.29
Balance sheet total (liabilities)1 303.631 370.921 054.06927.141 109.41
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