DCH Autoriseret Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 37114022
Troldmands Allé 29, Karlstrup 2680 Solrød Strand
dannichoy@gmail.com
tel: 60318200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 483.31 | 332.14 | 114.26 | ||
| Other operating income | 126.12 | ||||
| Costs of manufacturing | -0.60 | ||||
| External services | - 226.79 | - 201.56 | |||
| Gross profit | 256.52 | 256.10 | 114.26 | ||
| Wages and salaries | - 284.00 | - 131.58 | - 119.33 | -95.57 | |
| Employee benefit expenses | - 126.87 | ||||
| EBIT | 129.65 | -27.90 | 203.25 | -5.08 | -95.57 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -16.27 | -20.46 | |||
| Pre-tax profit | 113.38 | -48.36 | 197.61 | -5.08 | -95.57 |
| Income taxes | -27.35 | -10.82 | -43.47 | ||
| Net earnings | 86.03 | -59.18 | 154.14 | -5.08 | -95.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.73 | 7.61 | 7.61 | 7.61 | 7.61 |
| Current other receivables | 7.10 | 9.84 | 31.16 | ||
| Short term receivables total | 120.84 | 17.45 | 38.77 | 7.61 | 7.61 |
| Cash and bank deposits | 102.16 | 52.69 | 212.57 | 64.74 | 5.49 |
| Cash and cash equivalents | 102.16 | 52.69 | 212.57 | 64.74 | 5.49 |
| Balance sheet total (assets) | 223.00 | 70.14 | 251.34 | 72.35 | 13.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.11 | 20.11 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.89 | 19.89 | |||
| Retained earnings | -19.33 | 66.70 | 7.52 | 5.08 | 68.66 |
| Profit of the financial year | 86.03 | -59.18 | 154.14 | -5.08 | -95.57 |
| Shareholders equity total | 106.70 | 47.52 | 201.66 | 40.00 | 13.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.67 | 8.12 | 8.12 | ||
| Current owed to participating | 0.09 | 0.09 | |||
| Short-term deferred tax liabilities | 41.47 | 26.94 | |||
| Other non-interest bearing current liabilities | 28.63 | 14.40 | 5.41 | ||
| Current liabilities total | 116.30 | 22.62 | 49.69 | 32.35 | |
| Balance sheet total (liabilities) | 223.00 | 70.14 | 251.34 | 72.35 | 13.09 |
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