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Nees Fysio ApS — Credit Rating and Financial Key Figures
CVR number: 40453636
Herregårdsparken 45, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.10 | 762.99 | 603.90 | ||
| Wages and salaries | - 332.61 | - 393.34 | |||
| Social security expenses | -4.56 | -20.41 | |||
| EBIT | 61.64 | 16.41 | 17.10 | 425.81 | 190.15 |
| Other financial income | 0.18 | 40.45 | |||
| Other financial expenses | -4.73 | 2.33 | -1.83 | -0.56 | -6.46 |
| Income from other inv. held as non-curr. assets | -12.87 | -19.81 | -7.12 | -7.98 | |
| Pre-tax profit | 44.02 | -5.73 | 8.15 | 417.45 | 224.14 |
| Income taxes | -7.92 | -3.19 | -3.43 | -95.02 | -51.77 |
| Net earnings | 36.10 | -8.92 | 4.72 | 322.43 | 172.38 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 26.93 | 7.12 | ||
| Investments total | 26.93 | 7.12 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.93 | 40.00 | 49.75 | |
| Current other receivables | 1.77 | |||
| Short term receivables total | 10.93 | 40.00 | 51.52 | |
| Other current investments | 290.39 | |||
| Cash and bank deposits | 369.37 | 143.72 | ||
| Cash and cash equivalents | 369.37 | 434.11 | ||
| Balance sheet total (assets) | 26.93 | 18.04 | 409.37 | 485.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 63.00 | 63.00 | 63.00 |
| Shares repurchased | 63.30 | 79.40 | |||
| Retained earnings | - 158.12 | - 122.01 | - 130.94 | - 189.52 | 53.51 |
| Profit of the financial year | 36.10 | -8.92 | 4.72 | 322.43 | 172.38 |
| Shareholders equity total | -59.01 | -67.94 | -63.22 | 259.21 | 368.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.41 | 32.77 | 6.18 | 6.35 | 28.88 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 34.22 | 25.01 |
| Current owed to participating | 38.61 | 38.61 | 38.61 | 1.81 | |
| Short-term deferred tax liabilities | 7.92 | 11.59 | 15.43 | 95.02 | 51.73 |
| Other non-interest bearing current liabilities | 12.75 | 11.72 | |||
| Current liabilities total | 85.94 | 85.98 | 63.22 | 150.15 | 117.35 |
| Balance sheet total (liabilities) | 26.93 | 18.04 | 409.37 | 485.63 |
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