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Hirtshals Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 41473444
Hjørringgade 13, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 026.31 | 2 005.53 | 1 962.04 | 1 932.10 | 1 803.73 |
| Employee benefit expenses | - 914.02 | -1 160.47 | -1 247.63 | -1 237.07 | -1 137.22 |
| Total depreciation | - 528.97 | - 479.84 | - 442.88 | - 444.51 | - 130.84 |
| EBIT | 583.32 | 365.22 | 271.52 | 250.52 | 535.66 |
| Other financial income | 2.41 | 16.00 | 15.62 | ||
| Other financial expenses | - 113.02 | - 107.58 | - 184.55 | - 184.78 | - 142.53 |
| Pre-tax profit | 470.30 | 257.64 | 89.38 | 81.73 | 408.74 |
| Income taxes | - 103.95 | -59.79 | -20.11 | -18.11 | -90.02 |
| Net earnings | 366.35 | 197.85 | 69.28 | 63.63 | 318.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 180.00 | 120.00 | 60.00 | ||
| Intangible assets total | 180.00 | 120.00 | 60.00 | ||
| Land and waters | 5 117.32 | 5 014.27 | 5 078.26 | 4 971.15 | 4 864.04 |
| Machinery and equipment | 1 186.43 | 589.80 | 312.40 | 34.99 | 11.26 |
| Tangible assets total | 6 303.74 | 5 604.07 | 5 390.66 | 5 006.15 | 4 875.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.19 | 113.18 | 95.42 | 92.62 | 93.23 |
| Current amounts owed by group member comp. | 39.79 | 224.62 | 265.53 | ||
| Prepayments and accrued income | 14.43 | ||||
| Short term receivables total | 106.19 | 127.61 | 135.21 | 317.24 | 358.76 |
| Cash and bank deposits | 1.54 | 1.97 | 1.92 | 1.94 | 38.52 |
| Cash and cash equivalents | 1.54 | 1.97 | 1.92 | 1.94 | 38.52 |
| Balance sheet total (assets) | 6 591.48 | 5 853.65 | 5 587.78 | 5 325.33 | 5 272.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 1 261.75 | 1 628.10 | 1 825.95 | 1 895.22 | 1 958.85 |
| Profit of the financial year | 366.35 | 197.85 | 69.28 | 63.63 | 318.73 |
| Shareholders equity total | 1 782.50 | 1 865.95 | 1 935.22 | 1 998.85 | 2 317.58 |
| Provisions | 130.00 | 97.64 | 73.83 | 20.30 | 30.97 |
| Non-current loans from credit institutions | 2 454.22 | 2 064.84 | 2 041.16 | 1 963.57 | 2 283.90 |
| Non-current liabilities total | 2 454.22 | 2 064.84 | 2 041.16 | 1 963.57 | 2 283.90 |
| Current loans from credit institutions | 913.28 | 347.25 | 1 035.10 | 620.58 | 107.70 |
| Current owed to participating | 855.85 | 1 091.35 | 98.02 | 393.04 | 211.78 |
| Short-term deferred tax liabilities | 110.31 | 39.44 | 43.92 | 71.63 | 79.35 |
| Other non-interest bearing current liabilities | 345.32 | 347.18 | 357.23 | 254.05 | 237.99 |
| Accruals and deferred income | 3.30 | 3.30 | 3.30 | ||
| Current liabilities total | 2 224.76 | 1 825.23 | 1 537.57 | 1 342.61 | 640.13 |
| Balance sheet total (liabilities) | 6 591.48 | 5 853.65 | 5 587.78 | 5 325.33 | 5 272.58 |
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