Fysioterapi Brønshøj ApS — Credit Rating and Financial Key Figures
CVR number: 42508586
Kobbelvænget 74, 2700 Brønshøj
kontakt@bronshojfys.dk
tel: 38602220
www.bronshojfys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 094.67 | 13 335.98 | 14 212.67 |
| Employee benefit expenses | -4 237.69 | -6 126.32 | -8 617.54 |
| Other operating expenses | -36.39 | ||
| Total depreciation | - 832.61 | - 964.88 | - 964.88 |
| EBIT | - 975.62 | 6 244.77 | 4 593.85 |
| Other financial income | 4.53 | 105.42 | 168.04 |
| Other financial expenses | - 360.41 | - 898.85 | -1 039.56 |
| Pre-tax profit | -1 331.50 | 5 451.33 | 3 722.33 |
| Income taxes | - 907.02 | - 823.14 | |
| Net earnings | -1 331.50 | 4 544.31 | 2 899.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 16 822.06 | 15 942.06 | 15 062.06 |
| Intangible assets total | 16 822.06 | 15 942.06 | 15 062.06 |
| Buildings | 22.73 | 17.85 | 12.96 |
| Machinery and equipment | 346.96 | 266.96 | 186.96 |
| Tangible assets total | 369.69 | 284.81 | 199.92 |
| Investments total | 25.31 | 18.00 | 18.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 249.73 | 838.81 | 1 175.36 |
| Current amounts owed by group member comp. | 1 243.98 | 3 628.09 | 6 299.55 |
| Prepayments and accrued income | 200.64 | 268.02 | 213.41 |
| Current other receivables | 505.60 | 61.54 | 118.55 |
| Short term receivables total | 2 199.94 | 4 796.47 | 7 806.88 |
| Cash and bank deposits | 2 986.03 | 83.50 | |
| Cash and cash equivalents | 2 986.03 | 83.50 | |
| Balance sheet total (assets) | 19 417.01 | 24 027.37 | 23 170.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 100.00 | 2 800.00 | |
| Retained earnings | -4 431.50 | -2 687.19 | |
| Profit of the financial year | -1 331.50 | 4 544.31 | 2 899.19 |
| Shareholders equity total | -1 291.50 | 3 252.81 | 3 052.00 |
| Provisions | 751.48 | 1 105.80 | |
| Non-current loans from credit institutions | 1 323.22 | 1 309.65 | |
| Non-current other liabilities | 3.60 | 3.60 | 3.60 |
| Non-current deferred tax liabilities | 17 679.17 | 17 448.02 | 16 015.39 |
| Non-current liabilities total | 19 005.99 | 18 761.27 | 16 018.99 |
| Current loans from credit institutions | 1 186.71 | 350.79 | 1 591.80 |
| Current trade creditors | 105.07 | 78.97 | 76.30 |
| Current owed to group member | 135.66 | ||
| Short-term deferred tax liabilities | 155.54 | 468.83 | |
| Other non-interest bearing current liabilities | 410.73 | 676.50 | 720.98 |
| Current liabilities total | 1 702.52 | 1 261.80 | 2 993.58 |
| Balance sheet total (liabilities) | 19 417.01 | 24 027.37 | 23 170.37 |
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