La Rose Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 43328735
Centervænget 19 D, 3400 Hillerød
info@larosefys.com
tel: 52512981
larosefys.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 230.73 | 937.77 | 1 281.03 |
| Employee benefit expenses | - 220.94 | - 812.60 | -1 010.77 |
| Total depreciation | -12.37 | -30.26 | |
| EBIT | 9.80 | 112.80 | 239.99 |
| Other financial income | 4.30 | ||
| Other financial expenses | -0.35 | -0.15 | -4.53 |
| Pre-tax profit | 9.45 | 112.65 | 239.76 |
| Income taxes | -3.34 | -25.88 | -52.38 |
| Net earnings | 6.10 | 86.77 | 187.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.47 | 48.21 | |
| Tangible assets total | 78.47 | 48.21 | |
| Investments total | 15.75 | 123.64 | 123.64 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.75 | 7.55 | |
| Current amounts owed by group member comp. | 116.57 | ||
| Prepayments and accrued income | 37.22 | 33.67 | |
| Current deferred tax assets | 0.64 | ||
| Short term receivables total | 49.97 | 41.23 | 117.21 |
| Cash and bank deposits | 74.50 | 71.68 | 128.67 |
| Cash and cash equivalents | 74.50 | 71.68 | 128.67 |
| Balance sheet total (assets) | 140.22 | 315.01 | 417.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 200.00 | |
| Retained earnings | -54.90 | - 167.16 | |
| Profit of the financial year | 6.10 | 86.77 | 187.38 |
| Shareholders equity total | 46.10 | 132.87 | 260.22 |
| Provisions | 2.27 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.97 | ||
| Current trade creditors | 0.27 | ||
| Current owed to participating | 59.20 | 74.09 | |
| Short-term deferred tax liabilities | 3.34 | 23.61 | 55.29 |
| Other non-interest bearing current liabilities | 31.30 | 81.20 | 102.21 |
| Current liabilities total | 94.12 | 179.87 | 157.50 |
| Balance sheet total (liabilities) | 140.22 | 315.01 | 417.72 |
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