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Autoriserede fysioterapeuter i Brande ApS — Credit Rating and Financial Key Figures
CVR number: 37324256
Chr. Bergs Vej 5 A, 7330 Brande
klinik@sundbf.dk
tel: 51296288
www.sundbf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 730.70 | 1 453.13 | 1 476.06 | 1 527.11 | 1 551.87 |
| Employee benefit expenses | -1 411.21 | -1 185.14 | -1 287.61 | -1 239.48 | -1 037.71 |
| Total depreciation | -36.12 | -36.12 | -36.12 | -42.37 | - 147.69 |
| EBIT | 283.37 | 231.87 | 152.33 | 245.26 | 366.47 |
| Other financial expenses | -39.62 | -78.25 | -80.90 | - 100.79 | - 178.35 |
| Pre-tax profit | 243.75 | 153.61 | 71.43 | 144.47 | 188.13 |
| Income taxes | -62.68 | -41.84 | -24.00 | -41.03 | -49.89 |
| Net earnings | 181.07 | 111.77 | 47.43 | 103.44 | 138.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 026.67 | ||||
| Intangible assets total | 1 026.67 | ||||
| Land and waters | 2 146.16 | 2 110.04 | 2 073.91 | 2 037.79 | 2 001.67 |
| Machinery and equipment | 100.00 | 161.76 | |||
| Tangible assets total | 2 146.16 | 2 110.04 | 2 073.91 | 2 137.79 | 2 163.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.47 | 76.80 | 176.55 | 244.59 | 242.77 |
| Prepayments and accrued income | 10.69 | 11.35 | 12.51 | 20.00 | 23.19 |
| Current other receivables | 15.44 | 0.27 | 15.50 | ||
| Current deferred tax assets | 4.00 | 1.30 | |||
| Short term receivables total | 181.60 | 88.14 | 193.32 | 280.09 | 267.26 |
| Cash and bank deposits | 38.14 | 63.30 | 3.68 | 1.99 | |
| Cash and cash equivalents | 38.14 | 63.30 | 3.68 | 1.99 | |
| Balance sheet total (assets) | 2 365.90 | 2 261.48 | 2 267.24 | 2 421.56 | 3 459.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 90.00 | 60.00 | 768.34 | ||
| Retained earnings | 384.63 | 505.70 | 617.47 | - 103.44 | 0.00 |
| Profit of the financial year | 181.07 | 111.77 | 47.43 | 103.44 | 138.24 |
| Shareholders equity total | 715.70 | 737.47 | 724.90 | 828.34 | 198.24 |
| Provisions | 4.47 | 19.16 | |||
| Non-current loans from credit institutions | 895.59 | 1 262.00 | 1 170.00 | 1 078.00 | 1 999.29 |
| Non-current liabilities total | 895.59 | 1 262.00 | 1 170.00 | 1 078.00 | 1 999.29 |
| Current loans from credit institutions | 425.72 | 92.00 | 149.06 | 296.63 | 511.98 |
| Current trade creditors | 119.88 | 105.65 | 109.10 | 151.83 | 139.74 |
| Current owed to participating | 530.81 | ||||
| Short-term deferred tax liabilities | 19.68 | 5.84 | 12.56 | ||
| Other non-interest bearing current liabilities | 189.33 | 58.52 | 114.18 | 49.73 | 60.15 |
| Current liabilities total | 754.61 | 262.01 | 372.34 | 510.76 | 1 242.68 |
| Balance sheet total (liabilities) | 2 365.90 | 2 261.48 | 2 267.24 | 2 421.56 | 3 459.36 |
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