CEDER FYSIOTERAPI & TRÆNING ApS — Credit Rating and Financial Key Figures
CVR number: 35630503
Gammel Strandvej 406 A, 3060 Espergærde
tcederkvi@hotmail.com
tel: 22642345
https://oresundfysioterapi.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 447.52 | 405.01 | 333.83 | 71.44 | |
| External services | -18.87 | -20.81 | -11.56 | -16.67 | 3.50 |
| Gross profit | 428.65 | 384.20 | 322.27 | 54.77 | 3.50 |
| Employee benefit expenses | - 428.65 | - 384.20 | - 345.05 | -32.72 | |
| EBIT | -22.78 | 22.04 | 3.50 | ||
| Pre-tax profit | -22.78 | 22.04 | 3.50 | ||
| Net earnings | -22.78 | 22.04 | 3.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.85 | 34.42 | 41.03 | ||
| Short term receivables total | 31.85 | 34.42 | 41.03 | ||
| Cash and bank deposits | 176.79 | 113.75 | 42.18 | 51.28 | 52.79 |
| Cash and cash equivalents | 176.79 | 113.75 | 42.18 | 51.28 | 52.79 |
| Balance sheet total (assets) | 208.64 | 148.17 | 83.22 | 51.28 | 52.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.02 | 50.02 | 50.00 | 50.00 |
| Other reserves | -22.75 | -0.71 | |||
| Retained earnings | 0.02 | ||||
| Profit of the financial year | -22.78 | 22.04 | 3.50 | ||
| Shareholders equity total | 50.02 | 50.02 | 27.24 | 49.29 | 52.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 158.62 | 98.15 | 55.97 | 1.98 | |
| Current liabilities total | 158.62 | 98.15 | 55.97 | 1.99 | |
| Balance sheet total (liabilities) | 208.64 | 148.17 | 83.22 | 51.28 | 52.79 |
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