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FAABORG FYSIOTERAPI ApS. AUTORISERET FYSIOTERAPEUT — Credit Rating and Financial Key Figures
CVR number: 16172804
Odensevej 47 A, 5600 Faaborg
tel: 62612191
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 828.72 | 4 021.27 | 4 172.48 | 3 830.11 | 3 786.00 |
| Employee benefit expenses | -3 477.33 | -3 435.78 | -3 318.41 | -3 200.64 | -3 443.16 |
| Other operating expenses | -94.97 | ||||
| Total depreciation | -35.50 | -32.60 | -32.60 | -32.60 | -32.50 |
| EBIT | 315.89 | 457.92 | 821.47 | 596.88 | 310.34 |
| Other financial income | 16.64 | 18.74 | 27.94 | 17.48 | 0.27 |
| Other financial expenses | -35.83 | -37.34 | -33.47 | -31.01 | -33.15 |
| Pre-tax profit | 296.70 | 439.33 | 815.94 | 583.35 | 277.46 |
| Income taxes | -65.43 | -97.02 | - 179.63 | - 129.17 | -62.70 |
| Net earnings | 231.27 | 342.31 | 636.31 | 454.19 | 214.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.50 | 139.90 | 107.30 | 74.70 | 42.20 |
| Tangible assets total | 172.50 | 139.90 | 107.30 | 74.70 | 42.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 585.50 | 309.44 | 343.94 | 424.45 | 252.46 |
| Current amounts owed by group member comp. | 580.70 | 686.42 | 735.43 | 253.88 | |
| Current other receivables | 29.50 | 49.51 | 47.10 | 50.27 | 42.52 |
| Short term receivables total | 1 195.70 | 1 045.37 | 1 126.47 | 728.60 | 294.98 |
| Cash and bank deposits | 8.87 | 22.26 | 126.00 | 208.95 | 348.59 |
| Cash and cash equivalents | 8.87 | 22.26 | 126.00 | 208.95 | 348.59 |
| Balance sheet total (assets) | 1 392.06 | 1 222.53 | 1 374.78 | 1 027.25 | 700.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 230.00 | 350.00 | 630.00 | 460.00 | 216.00 |
| Retained earnings | - 222.16 | - 340.89 | - 628.58 | - 452.27 | - 214.09 |
| Profit of the financial year | 231.27 | 342.31 | 636.31 | 454.19 | 214.76 |
| Shareholders equity total | 489.11 | 601.42 | 887.73 | 711.91 | 466.67 |
| Provisions | 22.66 | 19.31 | 15.00 | 9.98 | 9.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 309.17 | 144.86 | |||
| Current trade creditors | 90.20 | 101.84 | 86.46 | 72.07 | 53.89 |
| Current owed to group member | 12.58 | ||||
| Short-term deferred tax liabilities | 68.14 | 100.37 | 183.94 | 134.19 | 63.40 |
| Other non-interest bearing current liabilities | 412.78 | 254.73 | 201.65 | 99.09 | 94.94 |
| Current liabilities total | 880.29 | 601.80 | 472.05 | 305.35 | 224.82 |
| Balance sheet total (liabilities) | 1 392.06 | 1 222.53 | 1 374.78 | 1 027.25 | 700.77 |
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