Autoriseret Fysioterapeut FysioDanmark Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 42864250
Indertoften 10, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 319.72 | 5 632.89 | 5 164.63 |
| Employee benefit expenses | -1 980.01 | -3 431.70 | -3 338.74 |
| Total depreciation | - 183.61 | - 631.08 | - 633.51 |
| EBIT | 156.11 | 1 570.11 | 1 192.38 |
| Other financial income | 0.03 | ||
| Other financial expenses | - 143.01 | - 143.01 | - 957.91 |
| Pre-tax profit | 13.10 | 528.55 | 234.50 |
| Income taxes | -2.88 | -59.58 | - 164.38 |
| Net earnings | 10.22 | 468.96 | 70.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 11 450.00 | 10 870.00 | 10 290.00 |
| Intangible assets total | 11 450.00 | 10 870.00 | 10 290.00 |
| Buildings | 415.97 | ||
| Machinery and equipment | 415.97 | 413.53 | 360.01 |
| Other tangible assets | - 415.97 | ||
| Tangible assets total | 415.97 | 413.53 | 360.01 |
| Investments total | 129.51 | 129.51 | 184.55 |
| Non-current loans receivable | - 222.59 | ||
| Non-current other receivables | 222.59 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 364.14 | 399.20 | 476.11 |
| Current amounts owed by group member comp. | 230.44 | ||
| Prepayments and accrued income | 33.30 | 70.83 | |
| Current other receivables | 14.88 | 512.76 | |
| Current deferred tax assets | 382.47 | 119.61 | 89.78 |
| Short term receivables total | 746.61 | 797.42 | 1 149.49 |
| Cash and bank deposits | 2.50 | 5.10 | |
| Cash and cash equivalents | 2.50 | 5.10 | |
| Balance sheet total (assets) | 12 742.09 | 12 212.97 | 11 989.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.22 | 479.18 | |
| Profit of the financial year | 10.22 | 468.96 | 70.11 |
| Shareholders equity total | 50.22 | 519.18 | 589.30 |
| Provisions | 385.36 | 412.51 | 821.31 |
| Non-current loans from credit institutions | 10 916.50 | 10 243.95 | 6 181.70 |
| Non-current liabilities total | 10 916.50 | 10 243.95 | 6 181.70 |
| Current loans from credit institutions | 109.96 | 715.62 | 1 683.62 |
| Current trade creditors | 86.44 | 93.44 | 25.00 |
| Current owed to group member | 953.75 | 18.80 | 2 330.96 |
| Other non-interest bearing current liabilities | 239.87 | 209.47 | 357.26 |
| Current liabilities total | 1 390.02 | 1 037.33 | 4 396.84 |
| Balance sheet total (liabilities) | 12 742.09 | 12 212.97 | 11 989.15 |
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