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SKODSBORG FYSIOTERAPI ApS — Credit Rating and Financial Key Figures

CVR number: 17230506
Skodsborg Strandvej 125 A, 2942 Skodsborg
kontor@skodsborgfysioterapi.dk
tel: 45560030
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 001.726 110.366 278.096 238.629 657.03
Employee benefit expenses-5 856.91-5 806.36-6 412.43-6 163.86-5 427.27
Total depreciation- 145.80-78.64-19.86- 164.06- 193.50
Reduction in value of non-current assets107.48- 119.94
EBIT1 106.49105.43- 154.20-89.304 036.26
Other financial income18.0674.29347.33202.55201.86
Other financial expenses-25.51-6.81-21.59- 104.83- 102.64
Net income from associates (fin.)196.00208.2598.00343.00250.00
Pre-tax profit1 295.04381.15269.54351.424 385.48
Income taxes- 265.18-92.04-76.34-75.82- 973.84
Net earnings1 029.86289.12193.20275.603 411.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights50.0050.0050.0050.0050.00
Intangible assets total50.0050.0050.0050.0050.00
Buildings790.42603.50
Machinery and equipment124.9446.30473.196.5844.66
Tangible assets total124.9446.30473.19797.00648.15
Participating interests274.00274.00274.00274.00
Investments total274.00274.00274.00635.37383.38
Non-current other receivables307.44320.41361.37
Long term receivables total307.44320.41361.37
Inventories total
Current trade debtors1 210.57778.941 430.24970.79758.30
Current amounts owed by group member comp.971.011 910.562 784.143 506.183 901.32
Prepayments and accrued income65.85323.35388.04253.13124.94
Current other receivables629.67726.64916.62974.715 848.58
Short term receivables total2 877.113 739.495 519.035 704.8110 633.14
Other current investments724.69604.75374.98255.85281.84
Cash and bank deposits848.72223.781.1720.0838.59
Cash and cash equivalents1 573.41828.53376.15275.93320.43
Balance sheet total (assets)5 206.905 258.737 053.757 463.1012 035.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings975.022 004.882 294.002 487.202 762.80
Profit of the financial year1 029.86289.12193.20275.603 411.64
Shareholders equity total2 204.882 494.002 687.202 962.806 374.45
Provisions19.1516.0642.0155.0313.53
Non-current other liabilities385.04295.01251.99
Non-current deferred tax liabilities261.221 196.30
Non-current liabilities total385.04295.01251.99261.221 196.30
Current loans from credit institutions553.441 299.481 548.04
Current trade creditors809.55814.711 670.40927.58744.56
Current owed to participating201.67321.82
Short-term deferred tax liabilities49.3058.53
Other non-interest bearing current liabilities1 788.281 638.951 848.711 706.021 777.88
Current liabilities total2 597.832 453.664 072.554 184.054 450.83
Balance sheet total (liabilities)5 206.905 258.737 053.757 463.1012 035.10
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