Autoriserede Fysioterapeuter FysioDanmark Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 29814538
Sjællandsgade 23 A, 7100 Vejle
kristoffer@superfys.dk
tel: 75832212
FYSIODANMARKVEJLE.DK
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 554.92 | 11 363.14 | 11 341.87 | 11 363.42 | 10 209.66 |
| Employee benefit expenses | -7 691.54 | -9 351.08 | -9 998.48 | -10 270.97 | -9 114.52 |
| Total depreciation | - 286.12 | - 260.40 | - 121.52 | -87.64 | - 104.89 |
| EBIT | 577.26 | 1 751.65 | 1 221.88 | 1 004.81 | 990.25 |
| Other financial income | 37.97 | 12.97 | 7.22 | 5.85 | 85.15 |
| Other financial expenses | - 154.32 | - 108.79 | -70.69 | -62.81 | - 423.85 |
| Pre-tax profit | 460.92 | 1 655.83 | 1 158.41 | 947.85 | 651.55 |
| Income taxes | - 103.90 | - 367.26 | - 255.46 | - 142.21 | - 143.57 |
| Net earnings | 357.02 | 1 288.57 | 902.95 | 805.64 | 507.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 6 230.00 | 6 200.00 | 6 196.50 | 6 195.50 | 6 193.50 |
| Intangible assets total | 6 230.00 | 6 200.00 | 6 196.50 | 6 195.50 | 6 193.50 |
| Land and waters | 2 170.67 | ||||
| Machinery and equipment | 458.14 | 295.93 | 187.91 | 101.28 | 134.36 |
| Tangible assets total | 458.14 | 295.93 | 187.91 | 101.28 | 2 305.03 |
| Investments total | 780.24 | 783.01 | 783.01 | 888.52 | 783.01 |
| Non-current loans receivable | 13.00 | 13.00 | 13.00 | 13.00 | 10.00 |
| Long term receivables total | 13.00 | 13.00 | 13.00 | 13.00 | 10.00 |
| Finished products/goods | 78.38 | 101.98 | 147.70 | 134.10 | 122.15 |
| Inventories total | 78.38 | 101.98 | 147.70 | 134.10 | 122.15 |
| Current trade debtors | 776.46 | 1 031.39 | 997.74 | 957.74 | 841.38 |
| Current amounts owed by group member comp. | 1 377.17 | 1 231.18 | 264.80 | 2 101.65 | |
| Prepayments and accrued income | 52.92 | 48.29 | 56.99 | 56.99 | |
| Current other receivables | 16.24 | 42.80 | 9.20 | ||
| Short term receivables total | 2 206.56 | 2 310.86 | 1 335.77 | 1 057.53 | 2 952.22 |
| Cash and bank deposits | 2.63 | ||||
| Cash and cash equivalents | 2.63 | ||||
| Balance sheet total (assets) | 9 766.32 | 9 704.78 | 8 663.91 | 8 389.92 | 12 368.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 933.38 | 1 261.46 | 1 000.00 | 800.00 | |
| Retained earnings | 1 624.55 | 720.12 | 1 008.69 | 1 111.64 | 1 917.28 |
| Profit of the financial year | 357.02 | 1 288.57 | 902.95 | 805.64 | 507.98 |
| Shareholders equity total | 3 064.95 | 3 420.15 | 3 061.64 | 2 867.28 | 2 575.26 |
| Provisions | 881.17 | 1 248.43 | 1 335.17 | 1 339.94 | 1 311.42 |
| Non-current loans from credit institutions | 1 368.13 | 2 207.73 | |||
| Non-current liabilities total | 1 368.13 | 2 207.73 | |||
| Current loans from credit institutions | 1 283.51 | 1 302.07 | 1 247.64 | 1 033.08 | 3 935.70 |
| Current trade creditors | 1 222.35 | 1 433.95 | 1 483.38 | 1 109.08 | 498.77 |
| Current owed to group member | 207.01 | 422.58 | |||
| Short-term deferred tax liabilities | 168.72 | 205.02 | 172.08 | ||
| Other non-interest bearing current liabilities | 1 946.21 | 2 300.18 | 1 367.37 | 1 628.52 | 1 244.99 |
| Current liabilities total | 4 452.07 | 5 036.20 | 4 267.10 | 4 182.71 | 6 274.13 |
| Balance sheet total (liabilities) | 9 766.32 | 9 704.78 | 8 663.91 | 8 389.92 | 12 368.54 |
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