Autoriseret Fysioterapeut Anne Gøtzsche Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37408808
Munkholmvej 17, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.44 | -2.57 | -9.37 | -8.18 | -13.93 |
| EBIT | -0.44 | -2.57 | -9.37 | -8.18 | -13.93 |
| Other financial income | 3.33 | 0.00 | 0.05 | 0.10 | |
| Other financial expenses | -3.20 | -0.89 | -0.57 | ||
| Net income from associates (fin.) | 76.37 | 58.26 | -71.21 | 70.53 | -1.87 |
| Pre-tax profit | 76.06 | 54.80 | -81.15 | 62.41 | -15.71 |
| Income taxes | 21.14 | 21.14 | 21.14 | 42.28 | |
| Net earnings | 97.20 | 75.94 | -60.01 | 62.41 | 26.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 359.23 | 1 417.49 | 1 346.28 | 1 357.91 | 1 256.04 |
| Investments total | 1 359.23 | 1 417.49 | 1 346.28 | 1 357.91 | 1 256.04 |
| Non-curr. owed by particip. interest comp. | 125.00 | ||||
| Long term receivables total | 125.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 121.31 | ||||
| Short term receivables total | 121.31 | ||||
| Cash and bank deposits | 101.88 | 114.65 | 49.60 | 0.38 | 28.45 |
| Cash and cash equivalents | 101.88 | 114.65 | 49.60 | 0.38 | 28.45 |
| Balance sheet total (assets) | 1 707.42 | 1 532.14 | 1 395.88 | 1 358.29 | 1 284.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 100.00 | 61.00 | 67.50 |
| Other reserves | 373.23 | 431.49 | 360.28 | 371.91 | 270.04 |
| Retained earnings | 846.19 | 827.94 | 875.10 | 742.46 | 839.23 |
| Profit of the financial year | 97.20 | 75.94 | -60.01 | 62.41 | 26.57 |
| Shareholders equity total | 1 423.13 | 1 442.57 | 1 325.37 | 1 287.77 | 1 253.35 |
| Provisions | 105.71 | 84.57 | 63.43 | 63.43 | 21.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 5.00 | 7.09 | 7.09 | 10.00 |
| Current owed to participating | 155.83 | ||||
| Other non-interest bearing current liabilities | 15.25 | ||||
| Current liabilities total | 178.58 | 5.00 | 7.09 | 7.09 | 10.00 |
| Balance sheet total (liabilities) | 1 707.42 | 1 532.14 | 1 395.88 | 1 358.29 | 1 284.49 |
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