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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 757.80 | 619.37 | 456.78 | 402.57 | 464.68 |
| Employee benefit expenses | -2 585.70 | - 911.78 | - 579.60 | - 480.96 | - 473.14 |
| Total depreciation | -50.88 | ||||
| EBIT | 6 121.22 | - 292.42 | - 122.81 | -78.39 | -8.46 |
| Other financial income | 814.53 | 246.40 | 0.01 | ||
| Other financial expenses | -37.66 | -13.95 | -4.45 | -2.19 | |
| Pre-tax profit | 6 083.57 | 508.16 | 119.14 | -80.58 | -8.45 |
| Income taxes | -1 339.07 | - 118.69 | -26.20 | 17.66 | 1.86 |
| Net earnings | 4 744.50 | 389.47 | 92.94 | -62.92 | -6.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.57 | 57.77 | |||
| Current amounts owed by group member comp. | 316.57 | 41.37 | 71.01 | ||
| Current other receivables | 98.27 | 0.04 | 0.04 | 0.04 | |
| Current deferred tax assets | 17.66 | ||||
| Short term receivables total | 98.27 | 316.60 | 108.63 | 128.82 | |
| Other current investments | 1 996.51 | 7 809.93 | |||
| Cash and bank deposits | 6 024.62 | 192.36 | 40.37 | 10.56 | 20.70 |
| Cash and cash equivalents | 8 021.14 | 8 002.28 | 40.37 | 10.56 | 20.70 |
| Balance sheet total (assets) | 8 021.14 | 8 100.55 | 356.98 | 119.19 | 149.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 2 500.00 | 150.00 | ||
| Retained earnings | -2 565.81 | - 321.31 | -81.84 | 11.10 | -51.82 |
| Profit of the financial year | 4 744.50 | 389.47 | 92.94 | -62.92 | -6.59 |
| Shareholders equity total | 5 303.70 | 2 693.16 | 286.10 | 73.18 | 66.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 18.75 | 14.00 | 12.00 | 13.25 |
| Current owed to participating | 374.98 | 375.65 | 3.22 | 7.20 | 53.34 |
| Current owed to group member | 585.67 | 4 830.59 | |||
| Short-term deferred tax liabilities | 1 339.14 | 118.69 | 26.20 | ||
| Other non-interest bearing current liabilities | 377.66 | 63.72 | 27.46 | 26.81 | 16.35 |
| Current liabilities total | 2 717.44 | 5 407.39 | 70.88 | 46.01 | 82.94 |
| Balance sheet total (liabilities) | 8 021.14 | 8 100.55 | 356.98 | 119.19 | 149.52 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.