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FYSIO-MIND AUTORISERET FYSIOTERAPEUT ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26479266
P.G. Ramms Alle 64, 2000 Frederiksberg
hanne1301@gmail.com
tel: 26232353
www.fysio-mind.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.37 | 456.78 | 402.57 | 464.68 | 409.59 |
| Employee benefit expenses | - 911.78 | - 579.60 | - 480.96 | - 473.14 | - 353.98 |
| EBIT | - 292.42 | - 122.81 | -78.39 | -8.46 | 55.61 |
| Other financial income | 814.53 | 246.40 | 0.01 | 0.13 | |
| Other financial expenses | -13.95 | -4.45 | -2.19 | ||
| Pre-tax profit | 508.16 | 119.14 | -80.58 | -8.45 | 55.74 |
| Income taxes | - 118.69 | -26.20 | 17.66 | 1.86 | -13.08 |
| Net earnings | 389.47 | 92.94 | -62.92 | -6.59 | 42.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.57 | 57.77 | 49.42 | ||
| Current amounts owed by group member comp. | 316.57 | 41.37 | 71.01 | 14.38 | |
| Current other receivables | 98.27 | 0.04 | 0.04 | 0.04 | 0.06 |
| Current deferred tax assets | 17.66 | ||||
| Short term receivables total | 98.27 | 316.60 | 108.63 | 128.82 | 63.86 |
| Other current investments | 7 809.93 | ||||
| Cash and bank deposits | 192.36 | 40.37 | 10.56 | 20.70 | 105.37 |
| Cash and cash equivalents | 8 002.28 | 40.37 | 10.56 | 20.70 | 105.37 |
| Balance sheet total (assets) | 8 100.55 | 356.98 | 119.19 | 149.52 | 169.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 150.00 | |||
| Retained earnings | - 321.31 | -81.84 | 11.10 | -51.82 | -58.42 |
| Profit of the financial year | 389.47 | 92.94 | -62.92 | -6.59 | 42.66 |
| Shareholders equity total | 2 693.16 | 286.10 | 73.18 | 66.58 | 109.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 14.00 | 12.00 | 13.25 | 13.80 |
| Current owed to participating | 375.65 | 3.22 | 7.20 | 53.34 | 10.86 |
| Current owed to group member | 4 830.59 | ||||
| Short-term deferred tax liabilities | 118.69 | 26.20 | 13.08 | ||
| Other non-interest bearing current liabilities | 63.72 | 27.46 | 26.81 | 16.35 | 22.25 |
| Current liabilities total | 5 407.39 | 70.88 | 46.01 | 82.94 | 59.98 |
| Balance sheet total (liabilities) | 8 100.55 | 356.98 | 119.19 | 149.52 | 169.23 |
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