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TJ-Fysio Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40573429
Søndre Strandvej 40, 3000 Helsingør
fysiotwj@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.51 | -88.18 | -19.64 | -7.96 | -8.77 |
| EBIT | -18.51 | -88.18 | -19.64 | -7.96 | -8.77 |
| Other financial income | 0.20 | 0.23 | |||
| Other financial expenses | -34.33 | -39.28 | -59.71 | -56.79 | -76.77 |
| Net income from associates (fin.) | -1 307.50 | 300.00 | 365.93 | ||
| Pre-tax profit | -52.84 | -1 434.96 | -79.15 | 235.48 | 280.39 |
| Income taxes | 11.63 | 28.04 | 19.25 | 16.31 | 19.58 |
| Net earnings | -41.21 | -1 406.92 | -59.90 | 251.79 | 299.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 225.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 13.33 | 13.33 | 13.33 | 13.33 | |
| Investments total | 1 238.33 | 53.33 | 53.33 | 53.33 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.90 | ||||
| Current deferred tax assets | 17.78 | 45.82 | |||
| Short term receivables total | 17.78 | 45.82 | 15.90 | ||
| Cash and bank deposits | 0.18 | 57.10 | 70.58 | 79.14 | 10.90 |
| Cash and cash equivalents | 0.18 | 57.10 | 70.58 | 79.14 | 10.90 |
| Balance sheet total (assets) | 1 256.30 | 156.25 | 123.91 | 148.37 | 50.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 296.26 | 255.05 | -1 151.87 | -1 211.77 | - 959.98 |
| Profit of the financial year | -41.21 | -1 406.92 | -59.90 | 251.79 | 299.97 |
| Shareholders equity total | 295.05 | -1 111.87 | -1 171.77 | - 919.98 | - 620.01 |
| Provisions | 3.48 | 2.32 | 1.16 | ||
| Non-current loans from credit institutions | 532.31 | 421.11 | 305.14 | 173.43 | |
| Non-current other liabilities | 953.25 | 358.33 | |||
| Non-current deferred tax liabilities | 308.33 | 323.33 | 65.23 | ||
| Non-current liabilities total | 953.25 | 890.65 | 729.44 | 628.47 | 238.66 |
| Current loans from credit institutions | 290.00 | 290.00 | 170.92 | 170.92 | |
| Current trade creditors | 8.00 | 31.75 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 13.00 | ||||
| Current owed to group member | 42.73 | 252.79 | 173.45 | 113.14 | |
| Short-term deferred tax liabilities | 11.97 | 85.19 | 139.03 | ||
| Current liabilities total | 8.00 | 377.48 | 562.76 | 437.56 | 431.09 |
| Balance sheet total (liabilities) | 1 256.30 | 156.25 | 123.91 | 148.37 | 50.91 |
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