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Fysioterapi-Nonbo ApS — Credit Rating and Financial Key Figures
CVR number: 41098562
Krabbes Alle 9, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.15 | -35.55 | -10.49 | -6.38 | -6.50 |
| EBIT | -6.15 | -35.55 | -10.49 | -6.38 | -6.50 |
| Other financial income | 3.28 | 10.76 | |||
| Other financial expenses | -0.25 | -18.83 | - 163.91 | - 145.34 | -94.10 |
| Net income from associates (fin.) | -11.93 | 132.73 | 515.83 | 312.40 | 110.88 |
| Pre-tax profit | -18.32 | 78.36 | 341.44 | 163.95 | 21.04 |
| Income taxes | 10.36 | 39.91 | 32.67 | 19.67 | |
| Net earnings | -18.32 | 88.72 | 381.35 | 196.62 | 40.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 551.04 | 2 266.88 | 2 579.28 | 1 990.16 | |
| Participating interests | 1 265.51 | ||||
| Investments total | 1 265.51 | 2 551.04 | 2 266.88 | 2 579.28 | 1 990.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.00 | 800.00 | |||
| Current owed by particip. interest comp. | 119.76 | ||||
| Current deferred tax assets | 59.13 | 220.69 | 157.51 | 106.12 | |
| Short term receivables total | 119.76 | 309.13 | 1 020.69 | 157.51 | 106.12 |
| Other current investments | 303.16 | 313.90 | |||
| Cash and bank deposits | 35.08 | 0.42 | 34.28 | 0.29 | |
| Cash and cash equivalents | 35.08 | 0.42 | 337.44 | 314.19 | |
| Balance sheet total (assets) | 1 420.36 | 2 860.17 | 3 287.99 | 3 074.22 | 2 410.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 120.00 | 120.00 | 158.00 | |
| Retained earnings | -6.67 | -75.00 | - 106.28 | 155.07 | 193.69 |
| Profit of the financial year | -18.32 | 88.72 | 381.35 | 196.62 | 40.71 |
| Shareholders equity total | 15.00 | 103.72 | 435.07 | 511.69 | 432.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 947.09 | 246.17 | |||
| Current trade creditors | 5.00 | 10.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 400.35 | 1 480.58 | 1 523.10 | ||
| Current owed to group member | 350.24 | 897.13 | 951.12 | 383.32 | |
| Short-term deferred tax liabilities | 48.77 | 182.37 | 124.83 | 65.64 | |
| Other non-interest bearing current liabilities | 1 400.35 | 1 521.24 | |||
| Current liabilities total | 1 405.35 | 2 756.45 | 2 852.91 | 2 562.53 | 1 978.07 |
| Balance sheet total (liabilities) | 1 420.36 | 2 860.17 | 3 287.99 | 3 074.22 | 2 410.47 |
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