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Aut. Fysioterapeut Susanne Knudsen Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 35404988
Næstvedvej 60 A, 4180 Sorø
bg@fabrikkensundhed.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -11.81 | -3 742.46 | -15.45 | 5.91 |
| EBIT | -6.92 | -11.81 | -3 742.46 | -15.45 | 5.91 |
| Other financial income | 145.37 | 109.35 | 112.11 | 5.05 | -0.01 |
| Other financial expenses | -0.12 | -0.03 | -0.00 | -0.04 | -0.26 |
| Pre-tax profit | 138.33 | 97.52 | -3 630.35 | -10.44 | 5.64 |
| Income taxes | -30.43 | -21.45 | -21.45 | ||
| Net earnings | 107.90 | 76.07 | -3 651.80 | -10.44 | 5.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 981.67 | 995.25 | |||
| Current owed by particip. interest comp. | 2 625.98 | 2 705.76 | |||
| Short term receivables total | 3 607.65 | 3 701.00 | |||
| Cash and bank deposits | 0.39 | 3.92 | 1.24 | 0.80 | 0.20 |
| Cash and cash equivalents | 0.39 | 3.92 | 1.24 | 0.80 | 0.20 |
| Balance sheet total (assets) | 3 608.04 | 3 704.92 | 1.24 | 0.80 | 0.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 3 162.82 | 3 270.72 | 3 346.79 | - 305.01 | - 315.45 |
| Profit of the financial year | 107.90 | 76.07 | -3 651.80 | -10.44 | 5.64 |
| Shareholders equity total | 3 570.72 | 3 646.79 | -5.01 | -15.45 | -9.80 |
| Non-current deferred tax liabilities | 30.43 | 21.45 | |||
| Non-current liabilities total | 30.43 | 21.45 | |||
| Current trade creditors | 0.64 | 8.13 | |||
| Short-term deferred tax liabilities | 30.43 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 8.13 | 10.00 |
| Current liabilities total | 6.88 | 36.68 | 6.25 | 16.25 | 10.00 |
| Balance sheet total (liabilities) | 3 608.04 | 3 704.92 | 1.24 | 0.80 | 0.20 |
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