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Autoriserede Fysioterapeuter Aarhus Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 33752520
Silkeborgvej 620, 8220 Brabrand
info@aarhusfys.dk
tel: 86252590
www.aarhusfys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 862.57 | 5 313.82 | 7 592.36 | 8 091.75 | 10 207.07 |
| Employee benefit expenses | -2 311.26 | -2 622.76 | -5 822.96 | -7 270.15 | -8 446.68 |
| Total depreciation | - 442.79 | - 440.90 | - 739.23 | - 784.39 | - 986.70 |
| EBIT | 108.52 | 2 250.16 | 1 030.18 | 37.22 | 773.69 |
| Other financial income | 86.09 | 145.97 | 0.91 | ||
| Other financial expenses | - 133.98 | -64.88 | - 335.63 | - 515.23 | - 354.26 |
| Net income from associates (fin.) | 640.00 | ||||
| Pre-tax profit | -25.45 | 2 185.28 | 780.63 | 307.97 | 420.34 |
| Income taxes | -16.32 | - 464.22 | - 154.64 | 83.60 | -88.77 |
| Net earnings | -41.77 | 1 721.06 | 625.99 | 391.57 | 331.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 634.00 | 2 991.17 | 2 632.59 | 4 257.35 | 3 698.77 |
| Intangible assets total | 3 634.00 | 2 991.17 | 2 632.59 | 4 257.35 | 3 698.77 |
| Buildings | 445.83 | 395.83 | |||
| Machinery and equipment | 816.13 | 1 854.24 | 1 971.78 | 2 159.63 | 1 800.84 |
| Tangible assets total | 816.13 | 2 300.07 | 2 367.61 | 2 159.63 | 1 800.84 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 16.00 | ||||
| Investments total | 397.75 | 381.75 | 397.02 | 444.96 | 453.06 |
| Non-current other receivables | 2 000.00 | 1 500.00 | |||
| Long term receivables total | 2 000.00 | 1 500.00 | |||
| Inventories total | |||||
| Current trade debtors | 387.82 | 615.09 | 633.41 | 627.94 | 705.67 |
| Current amounts owed by group member comp. | 214.46 | ||||
| Current owed by particip. interest comp. | 300.00 | ||||
| Prepayments and accrued income | 800.00 | 305.38 | 106.73 | 103.17 | 113.57 |
| Current other receivables | 188.38 | 22.86 | 170.99 | 990.17 | 69.91 |
| Current deferred tax assets | 18.79 | 18.79 | 60.14 | 121.73 | |
| Short term receivables total | 1 394.99 | 962.12 | 1 211.14 | 1 781.43 | 1 225.33 |
| Cash and bank deposits | 15.87 | 34.25 | 43.83 | 73.16 | 18.64 |
| Cash and cash equivalents | 15.87 | 34.25 | 43.83 | 73.16 | 18.64 |
| Balance sheet total (assets) | 6 258.73 | 8 669.36 | 8 152.19 | 8 716.53 | 7 196.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 4 000.00 | 600.00 | 1 000.00 | ||
| Retained earnings | 2 782.34 | -1 259.44 | - 138.38 | 487.62 | - 120.82 |
| Profit of the financial year | -41.77 | 1 721.06 | 625.99 | 391.57 | 331.56 |
| Shareholders equity total | 2 840.56 | 4 561.62 | 1 187.62 | 979.18 | 1 310.75 |
| Provisions | 803.90 | 743.71 | 711.28 | 627.68 | 654.11 |
| Non-current loans from credit institutions | 928.81 | 1 789.66 | 1 670.31 | 1 883.03 | 1 696.50 |
| Non-current deferred tax liabilities | 524.41 | 196.13 | 62.35 | ||
| Non-current liabilities total | 928.81 | 2 314.07 | 1 866.44 | 1 883.03 | 1 758.85 |
| Current loans from credit institutions | 1 188.47 | 732.29 | 1 112.72 | 1 740.33 | 1 579.94 |
| Current trade creditors | 30.00 | 70.19 | |||
| Current owed to participating | 2 940.00 | 1 300.90 | |||
| Short-term deferred tax liabilities | 34.42 | ||||
| Other non-interest bearing current liabilities | 496.99 | 317.66 | 3 239.71 | 516.29 | 521.90 |
| Current liabilities total | 1 685.46 | 1 049.95 | 4 386.85 | 5 226.62 | 3 472.93 |
| Balance sheet total (liabilities) | 6 258.73 | 8 669.36 | 8 152.19 | 8 716.53 | 7 196.63 |
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