Fjerritslev Fysioterapi & Yogacenter ApS — Credit Rating and Financial Key Figures
CVR number: 37898082
Rolighedsvej 6, 9690 Fjerritslev
info@fjerritslevfysioterapi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.98 | 322.43 | 208.92 | 339.31 | 421.96 |
| Employee benefit expenses | - 325.51 | - 234.97 | - 231.88 | - 233.33 | - 283.59 |
| Total depreciation | -56.11 | -54.38 | -31.81 | -31.57 | -26.10 |
| EBIT | -59.64 | 33.08 | -54.77 | 74.41 | 112.27 |
| Other financial income | 0.01 | 0.01 | 0.56 | 1.92 | |
| Other financial expenses | -3.19 | -3.21 | -2.30 | -1.09 | -1.00 |
| Pre-tax profit | -62.83 | 29.87 | -57.05 | 73.89 | 113.19 |
| Income taxes | 7.92 | -12.46 | 6.84 | -22.13 | -30.16 |
| Net earnings | -54.91 | 17.40 | -50.22 | 51.76 | 83.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101.21 | 75.24 | 49.27 | 23.30 | |
| Machinery and equipment | 74.65 | 46.24 | 40.40 | 34.80 | 32.00 |
| Tangible assets total | 175.86 | 121.48 | 89.67 | 58.10 | 32.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.83 | 0.82 | 2.32 | 1.13 | 2.75 |
| Prepayments and accrued income | 0.65 | 1.02 | 1.32 | 4.72 | |
| Current other receivables | 12.16 | 7.28 | 14.72 | ||
| Current deferred tax assets | 6.00 | 17.51 | 7.73 | ||
| Short term receivables total | 6.83 | 18.99 | 23.24 | 9.74 | 22.20 |
| Cash and bank deposits | 138.61 | 188.27 | 139.55 | 270.51 | 409.61 |
| Cash and cash equivalents | 138.61 | 188.27 | 139.55 | 270.51 | 409.61 |
| Balance sheet total (assets) | 321.30 | 328.73 | 252.46 | 338.35 | 463.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.13 | 115.22 | 132.63 | 82.41 | 134.17 |
| Profit of the financial year | -54.91 | 17.40 | -50.22 | 51.76 | 83.03 |
| Shareholders equity total | 165.22 | 182.63 | 132.41 | 184.17 | 267.19 |
| Provisions | 6.13 | 5.11 | 7.66 | 7.04 | |
| Non-current liabilities total | |||||
| Advances received | 14.30 | 5.68 | 5.90 | 6.10 | 25.49 |
| Current trade creditors | 24.12 | 36.38 | 48.97 | 51.59 | 51.89 |
| Current owed to participating | 73.42 | 74.89 | 54.52 | 55.23 | 0.96 |
| Other non-interest bearing current liabilities | 38.11 | 24.06 | 10.66 | 33.60 | 111.23 |
| Current liabilities total | 149.95 | 141.00 | 120.05 | 146.52 | 189.57 |
| Balance sheet total (liabilities) | 321.30 | 328.73 | 252.46 | 338.35 | 463.81 |
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