Autoriseret Fysioterapeut Ockholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40066179
Loddervej 11, Holme-Olstrup 4684 Holmegaard
ockholm@msn.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.50 | -4.63 | -4.75 | -5.13 |
| EBIT | -3.75 | -4.50 | -4.63 | -4.75 | -5.13 |
| Other financial income | 3.10 | 1.33 | 0.55 | 0.90 | 0.65 |
| Other financial expenses | -0.18 | -0.28 | -0.16 | -0.22 | -0.45 |
| Net income from associates (fin.) | 99.45 | -31.25 | 73.72 | 274.89 | 4.69 |
| Pre-tax profit | 98.63 | -34.71 | 69.49 | 270.82 | -0.24 |
| Net earnings | 98.63 | -34.71 | 69.49 | 270.82 | -0.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Investments total | 177.52 | 146.27 | 219.99 | 494.88 | 499.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.80 | 13.71 | 13.51 | 8.40 | 4.92 |
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 77.80 | 13.71 | 13.51 | 8.40 | 4.93 |
| Cash and bank deposits | 1.24 | 0.24 | |||
| Cash and cash equivalents | 1.24 | 0.24 | |||
| Balance sheet total (assets) | 255.33 | 159.97 | 233.50 | 504.52 | 504.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 24.70 | ||||
| Shares repurchased | 56.50 | ||||
| Other reserves | 47.52 | 16.27 | 89.99 | 364.88 | 369.57 |
| Retained earnings | -30.95 | 123.63 | 15.20 | - 190.20 | 75.93 |
| Profit of the financial year | 98.63 | -34.71 | 69.49 | 270.82 | -0.24 |
| Shareholders equity total | 246.40 | 155.19 | 224.68 | 495.50 | 495.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | ||
| Short-term deferred tax liabilities | 0.32 | ||||
| Other non-interest bearing current liabilities | 8.93 | 4.46 | 5.07 | 5.28 | 5.73 |
| Current liabilities total | 8.93 | 4.78 | 8.82 | 9.03 | 9.48 |
| Balance sheet total (liabilities) | 255.33 | 159.97 | 233.50 | 504.52 | 504.74 |
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