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CENTER FOR FYSIOTERAPI & TRÆNING 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 28977344
Nørregade 4, 5330 Munkebo
mail@munkebofysioterapi.dk
tel: 65975160
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 794.893 947.474 151.384 227.364 393.83
Employee benefit expenses-3 352.49-3 524.83-3 748.13-3 798.42-4 131.23
Other operating expenses-8.36
Total depreciation-73.14-60.07-40.82-5.35-27.13
EBIT369.27362.57354.07423.60235.47
Other financial income35.3941.2941.2341.3435.21
Other financial expenses-3.60-35.84-29.85-39.94-37.62
Net income from associates (fin.)169.32192.12255.98287.42271.24
Pre-tax profit570.37560.14621.44712.42504.28
Income taxes-87.77-81.38-80.86-94.06-50.32
Net earnings482.61478.76540.58618.35453.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment106.2446.175.35298.44
Tangible assets total106.2446.175.35298.44
Holdings in group member companies1 468.841 660.961 916.942 204.362 475.60
Investments total1 468.841 660.961 916.942 204.362 475.60
Long term receivables total
Inventories total
Current trade debtors171.57107.66122.74171.44158.39
Current amounts owed by group member comp.943.341 023.081 109.661 117.86635.43
Prepayments and accrued income4.5013.036.51
Current other receivables113.37116.3791.6496.8094.68
Current deferred tax assets3.009.4313.5111.0269.68
Short term receivables total1 235.771 256.531 350.591 403.63958.19
Balance sheet total (assets)2 810.852 963.663 272.873 607.993 732.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased360.00660.00366.00405.00238.20
Other reserves443.84635.96891.941 179.361 450.60
Retained earnings231.42- 138.09- 281.31- 433.15- 324.23
Profit of the financial year482.61478.76540.58618.35453.97
Shareholders equity total1 667.871 786.631 667.211 919.561 968.53
Provisions36.68
Non-current liabilities total
Current loans from credit institutions81.57197.20156.99346.39158.20
Advances received252.97
Short-term deferred tax liabilities16.4418.5922.5334.20
Other non-interest bearing current liabilities1 044.97961.251 426.151 307.841 315.85
Current liabilities total1 142.981 177.041 605.671 688.431 727.01
Balance sheet total (liabilities)2 810.852 963.663 272.873 607.993 732.22
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