Autoriseret Fysioterapeut Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40066209
Lavetten 2, 4100 Ringsted
mie.thorlacius@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.23 | -5.00 | -4.62 | -4.75 | -5.13 |
| EBIT | -5.23 | -5.00 | -4.62 | -4.75 | -5.13 |
| Other financial income | 3.10 | 1.28 | 0.45 | 0.67 | 0.38 |
| Other financial expenses | -0.50 | -0.30 | -0.15 | -0.46 | -0.47 |
| Net income from associates (fin.) | 99.45 | -31.25 | 73.72 | 274.89 | 4.69 |
| Pre-tax profit | 96.83 | -35.27 | 69.39 | 270.35 | -0.52 |
| Net earnings | 96.83 | -35.27 | 69.39 | 270.35 | -0.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Investments total | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.80 | 11.26 | 10.96 | 5.63 | 1.88 |
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 77.80 | 11.26 | 10.97 | 5.63 | 1.89 |
| Cash and bank deposits | 0.59 | 0.03 | 0.03 | 1.27 | 0.28 |
| Cash and cash equivalents | 0.59 | 0.03 | 0.03 | 1.27 | 0.28 |
| Balance sheet total (assets) | 255.92 | 157.56 | 230.98 | 501.78 | 501.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 24.70 | ||||
| Shares repurchased | 56.50 | ||||
| Other reserves | 47.52 | 16.27 | 89.99 | 364.88 | 369.57 |
| Retained earnings | -30.95 | 121.83 | 12.84 | - 192.66 | 73.00 |
| Profit of the financial year | 96.83 | -35.27 | 69.39 | 270.35 | -0.52 |
| Shareholders equity total | 244.60 | 152.82 | 222.22 | 492.57 | 492.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Other non-interest bearing current liabilities | 11.32 | 4.74 | 5.02 | 5.47 | 5.93 |
| Current liabilities total | 11.32 | 4.74 | 8.77 | 9.22 | 9.68 |
| Balance sheet total (liabilities) | 255.92 | 157.56 | 230.98 | 501.78 | 501.73 |
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