Autoriseret Fysioterapeut Andreasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40066241
Platanvej 3, 4200 Slagelse
jfys@godmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.50 | -4.63 | -4.75 | -5.13 |
| EBIT | -3.75 | -4.50 | -4.63 | -4.75 | -5.13 |
| Other financial income | 3.10 | 1.81 | 0.70 | 1.25 | 0.99 |
| Other financial expenses | -0.20 | -0.32 | -0.49 | -0.77 | -0.82 |
| Net income from associates (fin.) | 99.45 | -31.25 | 73.72 | 274.89 | 4.69 |
| Pre-tax profit | 98.61 | -34.26 | 69.31 | 270.62 | -0.27 |
| Net earnings | 98.61 | -34.26 | 69.31 | 270.62 | -0.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Investments total | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.80 | 17.53 | 17.48 | 12.72 | 9.55 |
| Short term receivables total | 77.80 | 17.53 | 17.48 | 12.72 | 9.55 |
| Cash and bank deposits | 1.24 | 0.24 | |||
| Cash and cash equivalents | 1.24 | 0.24 | |||
| Balance sheet total (assets) | 255.33 | 163.79 | 237.46 | 508.84 | 509.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 24.70 | ||||
| Shares repurchased | 56.50 | ||||
| Other reserves | 47.52 | 16.27 | 89.99 | 364.88 | 369.57 |
| Retained earnings | -30.95 | 123.60 | 15.62 | - 189.97 | 75.96 |
| Profit of the financial year | 98.61 | -34.26 | 69.31 | 270.62 | -0.27 |
| Shareholders equity total | 246.37 | 155.61 | 224.91 | 495.53 | 495.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Other non-interest bearing current liabilities | 8.95 | 8.19 | 8.80 | 9.56 | 10.35 |
| Current liabilities total | 8.95 | 8.19 | 12.55 | 13.31 | 14.10 |
| Balance sheet total (liabilities) | 255.33 | 163.79 | 237.46 | 508.84 | 509.36 |
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