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AUTORISERET FYSIOTERAPEUT ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31334314
Grønbækparken 93, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.47 | -4.30 | -4.64 | -5.70 | -7.31 |
| EBIT | -4.47 | -4.30 | -4.64 | -5.70 | -7.31 |
| Other financial income | 289.61 | 67.74 | 180.60 | 262.07 | 422.69 |
| Other financial expenses | -6.52 | -0.20 | -15.39 | -26.25 | -34.60 |
| Net income from associates (fin.) | 226.13 | 124.71 | 207.51 | 388.88 | 260.94 |
| Pre-tax profit | 504.75 | 187.95 | 368.07 | 619.01 | 641.72 |
| Income taxes | -61.31 | -13.95 | -35.57 | -56.21 | -86.50 |
| Net earnings | 443.44 | 174.00 | 332.50 | 562.81 | 555.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 657.26 | 631.97 | 739.48 | 878.36 | 789.31 |
| Investments total | 657.26 | 631.97 | 739.48 | 878.36 | 789.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 429.79 | 198.33 | |||
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 38.66 | 11.36 | 39.07 | ||
| Short term receivables total | 429.79 | 237.00 | 11.36 | 0.18 | 39.07 |
| Other current investments | 817.92 | 844.90 | 1 337.78 | 1 645.32 | 2 152.05 |
| Cash and bank deposits | 190.96 | 437.95 | 287.74 | 12.79 | 5.65 |
| Cash and cash equivalents | 1 008.88 | 1 282.85 | 1 625.53 | 1 658.11 | 2 157.70 |
| Balance sheet total (assets) | 2 095.93 | 2 151.82 | 2 376.37 | 2 536.66 | 2 986.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 000.00 | 250.00 | 135.00 | 158.80 |
| Other reserves | 532.26 | 506.97 | 614.48 | 753.36 | 664.31 |
| Retained earnings | 851.93 | 320.66 | 137.16 | 195.77 | 688.83 |
| Profit of the financial year | 443.44 | 174.00 | 332.50 | 562.81 | 555.22 |
| Shareholders equity total | 2 067.03 | 2 126.63 | 1 459.13 | 1 771.94 | 2 192.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 20.18 | 20.18 | 20.18 | 20.11 | 0.00 |
| Current owed to group member | 892.05 | 729.04 | 788.92 | ||
| Short-term deferred tax liabilities | 3.72 | 10.57 | |||
| Current liabilities total | 28.90 | 25.18 | 917.24 | 764.72 | 793.92 |
| Balance sheet total (liabilities) | 2 095.93 | 2 151.82 | 2 376.37 | 2 536.66 | 2 986.08 |
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