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Klinik for Autoriserede Fysioterapeuter Ølgod Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42770949
Kirkebjergvej 11, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.04 | -6.88 | -11.02 | -25.74 | -14.47 |
| Other operating expenses | -10.04 | ||||
| EBIT | -10.04 | -6.88 | -11.02 | -25.74 | -14.47 |
| Other financial income | 2 242.19 | 157.00 | 211.85 | 2 423.38 | 893.33 |
| Other financial expenses | -0.15 | -0.13 | -1.56 | -7.24 | |
| Net income from associates (fin.) | 2 242.19 | - 635.32 | 1 144.79 | 1 032.27 | 827.68 |
| Pre-tax profit | 2 232.00 | - 485.19 | 1 345.49 | 3 428.34 | 1 699.31 |
| Income taxes | -32.51 | -45.73 | - 527.49 | - 158.60 | |
| Net earnings | 2 232.00 | - 517.71 | 1 299.76 | 2 900.85 | 1 540.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 115.81 | 635.29 | 1 667.56 | 1 495.24 | |
| Investments total | 12 115.81 | 635.29 | 1 667.56 | 1 495.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 992.89 | 449.68 | 240.78 | 129.35 | |
| Current other receivables | - 139.52 | ||||
| Current deferred tax assets | 279.05 | 195.88 | 194.82 | 49.81 | 16.29 |
| Short term receivables total | 139.52 | 11 188.77 | 644.50 | 290.59 | 145.64 |
| Other current investments | 10 855.69 | 13 826.38 | 15 293.23 | ||
| Cash and bank deposits | 284.74 | 636.63 | 346.28 | 174.88 | |
| Cash and cash equivalents | 284.74 | 11 492.32 | 14 172.65 | 15 468.11 | |
| Balance sheet total (assets) | 12 255.34 | 11 473.51 | 12 772.10 | 16 130.79 | 17 108.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 9 833.62 | ||||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.40 | 11 833.42 | 11 193.71 | 12 358.47 | 15 100.52 |
| Profit of the financial year | 2 232.00 | - 517.71 | 1 299.76 | 2 900.85 | 1 540.71 |
| Shareholders equity total | 12 105.62 | 11 473.51 | 12 655.47 | 15 434.32 | 16 840.03 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.20 | ||||
| Short-term deferred tax liabilities | 139.52 | 116.63 | 696.47 | 268.96 | |
| Current liabilities total | 149.72 | 116.63 | 696.47 | 268.96 | |
| Balance sheet total (liabilities) | 12 255.34 | 11 473.51 | 12 772.10 | 16 130.79 | 17 108.99 |
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