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Connectfys autoriserede fysioterapeuter ApS — Credit Rating and Financial Key Figures
CVR number: 21790389
Peter Bangs Vej 7 A, 2000 Frederiksberg
info@connectfys.dk
tel: 38861327
www.connectfys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 947.32 | 4 717.77 | 5 757.72 | 4 936.29 | 13 971.11 |
| Employee benefit expenses | -2 818.95 | -4 323.01 | -5 209.72 | -4 690.00 | -2 785.99 |
| Total depreciation | - 246.26 | - 280.03 | - 280.18 | - 273.98 | |
| EBIT | 882.12 | 114.73 | 267.82 | -27.69 | 11 185.13 |
| Other financial income | 11.05 | 14.04 | 15.45 | 14.81 | 12.15 |
| Other financial expenses | - 214.87 | - 168.43 | - 188.62 | - 103.94 | - 117.48 |
| Pre-tax profit | 678.30 | -39.66 | 94.65 | - 116.81 | 11 079.80 |
| Income taxes | - 118.05 | 7.08 | -23.65 | 25.69 | -2 437.70 |
| Net earnings | 560.25 | -32.58 | 71.00 | -91.12 | 8 642.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 081.38 | 2 865.29 | 2 649.20 | 2 433.10 | |
| Intangible assets total | 3 081.38 | 2 865.29 | 2 649.20 | 2 433.10 | |
| Buildings | 161.71 | 138.61 | |||
| Machinery and equipment | 151.27 | 143.50 | 218.03 | 160.14 | |
| Tangible assets total | 312.98 | 282.11 | 218.03 | 160.14 | |
| Investments total | 534.28 | 566.82 | 625.26 | 600.84 | |
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | 30.00 | |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Current trade debtors | 509.01 | 457.06 | 493.80 | 531.36 | 26.28 |
| Prepayments and accrued income | 23.40 | 20.80 | 18.20 | 15.60 | |
| Current other receivables | 91.38 | 27.32 | 4.21 | ||
| Current deferred tax assets | 237.95 | 245.03 | 221.38 | 247.07 | |
| Short term receivables total | 861.75 | 750.21 | 737.59 | 794.03 | 26.28 |
| Cash and bank deposits | 152.51 | 29.23 | 18.53 | 21.13 | 7 200.02 |
| Cash and cash equivalents | 152.51 | 29.23 | 18.53 | 21.13 | 7 200.02 |
| Balance sheet total (assets) | 4 972.89 | 4 523.67 | 4 278.59 | 4 039.24 | 7 226.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | -4 000.00 | ||||
| Retained earnings | - 424.57 | 135.68 | 103.10 | 174.10 | -3 917.02 |
| Profit of the financial year | 560.25 | -32.58 | 71.00 | -91.12 | 8 642.10 |
| Shareholders equity total | 385.68 | 353.10 | 424.10 | 332.98 | 4 975.08 |
| Non-current loans from credit institutions | 2 202.16 | 1 928.16 | 1 725.07 | 1 733.57 | |
| Non-current owed to group member | 931.15 | 636.54 | 645.64 | 621.38 | |
| Non-current other liabilities | 585.45 | ||||
| Non-current deferred tax liabilities | 313.60 | 332.41 | |||
| Non-current liabilities total | 3 718.76 | 2 878.29 | 2 703.13 | 2 354.95 | |
| Current loans from credit institutions | 150.00 | 712.03 | 561.09 | 825.98 | |
| Current trade creditors | 40.21 | 31.25 | 55.06 | 61.69 | 43.13 |
| Current owed to participating | 2.73 | ||||
| Short-term deferred tax liabilities | 2 190.63 | ||||
| Other non-interest bearing current liabilities | 678.24 | 549.00 | 535.22 | 463.64 | 14.74 |
| Current liabilities total | 868.45 | 1 292.28 | 1 151.37 | 1 351.31 | 2 251.22 |
| Balance sheet total (liabilities) | 4 972.89 | 4 523.67 | 4 278.59 | 4 039.24 | 7 226.30 |
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