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Løgumkloster Fysioterapi, autoriserede fysioterapeuter ApS — Credit Rating and Financial Key Figures
CVR number: 42745898
Dravedvej 2 E, 6240 Løgumkloster
kontakt@kloster-fysio.dk
tel: 31138800
www.klosterfysio.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 678.48 | 1 505.35 | 1 452.87 | 1 661.60 |
| Employee benefit expenses | -1 354.52 | - 781.61 | - 708.43 | -1 367.00 |
| Total depreciation | - 427.00 | - 427.00 | - 427.00 | - 250.57 |
| EBIT | - 103.04 | 296.75 | 317.44 | 44.03 |
| Other financial income | 3.59 | 18.14 | ||
| Other financial expenses | - 154.92 | - 139.26 | - 131.64 | -83.87 |
| Pre-tax profit | - 257.96 | 157.49 | 189.38 | -21.69 |
| Income taxes | 55.55 | -34.65 | -41.66 | 0.57 |
| Net earnings | - 202.41 | 122.84 | 147.72 | -21.12 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 623.00 | 2 196.00 | 1 769.00 | 1 518.43 |
| Intangible assets total | 2 623.00 | 2 196.00 | 1 769.00 | 1 518.43 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 145.41 | 82.44 | 131.52 | 110.78 |
| Current amounts owed by group member comp. | 111.69 | 333.51 | ||
| Current other receivables | 3.45 | |||
| Current deferred tax assets | 55.55 | 20.91 | 41.30 | |
| Short term receivables total | 204.42 | 103.34 | 243.21 | 485.60 |
| Cash and bank deposits | 9.08 | 6.20 | 5.69 | 1.54 |
| Cash and cash equivalents | 9.08 | 6.20 | 5.69 | 1.54 |
| Balance sheet total (assets) | 2 836.50 | 2 305.55 | 2 017.90 | 2 005.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 202.41 | -79.57 | 68.15 | |
| Profit of the financial year | - 202.41 | 122.84 | 147.72 | -21.12 |
| Shareholders equity total | - 162.41 | -39.57 | 108.15 | 87.03 |
| Provisions | 1.95 | 42.68 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 521.74 | 1 807.37 | 1 392.49 | 320.58 |
| Current trade creditors | 74.48 | 113.22 | 67.94 | 75.14 |
| Current owed to group member | 10.59 | 1 082.16 | ||
| Short-term deferred tax liabilities | 18.81 | |||
| Other non-interest bearing current liabilities | 402.69 | 413.94 | 428.55 | 397.98 |
| Current liabilities total | 2 998.91 | 2 345.11 | 1 907.80 | 1 875.86 |
| Balance sheet total (liabilities) | 2 836.50 | 2 305.55 | 2 017.90 | 2 005.58 |
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