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Aut. Fysio Wiik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42087106
Knud Aggers Vej 115, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.38 | -13.27 | -8.44 | -8.69 |
| EBIT | -29.38 | -13.27 | -8.44 | -8.69 |
| Other financial expenses | - 135.03 | - 139.52 | - 230.12 | - 180.64 |
| Net income from associates (fin.) | 450.00 | 350.00 | 400.00 | |
| Pre-tax profit | 285.60 | 197.22 | - 238.56 | 210.67 |
| Income taxes | 35.75 | 32.91 | 51.11 | 41.12 |
| Net earnings | 321.35 | 230.13 | - 187.44 | 251.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 611.53 | 3 611.53 | 3 611.53 | 3 611.53 |
| Investments total | 3 611.53 | 3 611.53 | 3 611.53 | 3 611.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 815.51 | |||
| Current other receivables | - 909.32 | |||
| Current deferred tax assets | 414.20 | 293.61 | 264.09 | 287.15 |
| Short term receivables total | 320.40 | 293.61 | 264.09 | 287.15 |
| Cash and bank deposits | 0.43 | 0.69 | 2.82 | 4.34 |
| Cash and cash equivalents | 0.43 | 0.69 | 2.82 | 4.34 |
| Balance sheet total (assets) | 3 932.36 | 3 905.83 | 3 878.44 | 3 903.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 117.80 | 257.00 | |
| Other reserves | - 114.40 | - 117.80 | - 122.00 | |
| Retained earnings | 97.82 | 186.97 | 417.09 | -27.35 |
| Profit of the financial year | 321.35 | 230.13 | - 187.44 | 251.80 |
| Shareholders equity total | 459.16 | 574.89 | 269.65 | 399.45 |
| Non-current loans from credit institutions | 1 236.26 | 487.97 | 371.25 | 458.42 |
| Non-current other liabilities | - 635.79 | |||
| Non-current deferred tax liabilities | 139.77 | 31.19 | 63.88 | 46.03 |
| Non-current liabilities total | 740.24 | 519.15 | 435.13 | 504.45 |
| Current loans from credit institutions | 185.76 | 286.77 | 151.19 | 59.88 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 2 419.37 | 2 476.10 | 2 991.21 | 2 820.00 |
| Other non-interest bearing current liabilities | 119.82 | 40.92 | 23.26 | 111.24 |
| Current liabilities total | 2 732.95 | 2 811.78 | 3 173.66 | 2 999.12 |
| Balance sheet total (liabilities) | 3 932.36 | 3 905.83 | 3 878.44 | 3 903.02 |
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