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Fysioperformance360 ApS — Credit Rating and Financial Key Figures
CVR number: 42490512
Kallehave 24, Hørup 6470 Sydals
Info@fp360.dk
tel: 40407360
Fysioperformance360.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 948.00 | 1 220.20 | 1 210.45 | 1 037.75 |
| Employee benefit expenses | -1 091.00 | -1 246.79 | -1 052.22 | -1 110.45 |
| Total depreciation | -39.00 | -57.93 | -38.40 | |
| EBIT | - 182.00 | -84.52 | 119.83 | -72.71 |
| Other financial income | 0.25 | 0.06 | 0.13 | |
| Other financial expenses | -17.00 | -26.91 | -16.73 | -10.40 |
| Pre-tax profit | - 199.00 | - 111.43 | 103.16 | -82.98 |
| Income taxes | 42.00 | 0.92 | 16.72 | |
| Net earnings | - 157.00 | - 111.43 | 104.08 | -66.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 117.60 | |||
| Machinery and equipment | 243.00 | 138.40 | ||
| Tangible assets total | 243.00 | 256.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 29.67 | |||
| Inventories total | 29.67 | |||
| Current trade debtors | 53.00 | 60.10 | 131.36 | 111.55 |
| Prepayments and accrued income | 20.00 | |||
| Current other receivables | 2.00 | 2.89 | ||
| Current deferred tax assets | 42.00 | 42.40 | 43.33 | 60.05 |
| Short term receivables total | 97.00 | 125.39 | 174.69 | 171.59 |
| Cash and bank deposits | 28.00 | 4.56 | 37.50 | 1.53 |
| Cash and cash equivalents | 28.00 | 4.56 | 37.50 | 1.53 |
| Balance sheet total (assets) | 368.00 | 415.63 | 212.19 | 173.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 156.60 | - 268.03 | - 163.95 | |
| Profit of the financial year | - 157.00 | - 111.43 | 104.08 | -66.26 |
| Shareholders equity total | - 117.00 | - 228.03 | - 123.95 | - 190.21 |
| Non-current owed to group member | 388.35 | 188.35 | 195.81 | |
| Non-current deferred tax liabilities | 373.00 | |||
| Non-current liabilities total | 373.00 | 388.35 | 188.35 | 195.81 |
| Current loans from credit institutions | 49.24 | 6.13 | ||
| Current trade creditors | 48.38 | 44.24 | 39.77 | |
| Current owed to participating | 9.31 | 23.37 | 23.37 | |
| Other non-interest bearing current liabilities | 112.00 | 148.37 | 80.18 | 98.25 |
| Current liabilities total | 112.00 | 255.31 | 147.79 | 167.52 |
| Balance sheet total (liabilities) | 368.00 | 415.63 | 212.19 | 173.12 |
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