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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 794.89 | 3 947.47 | 4 151.38 | 4 227.36 | 4 393.83 |
| 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 |
| EBIT | 369.27 | 362.57 | 354.07 | 423.60 | 235.47 |
| Other financial income | 35.39 | 41.29 | 41.23 | 41.34 | 35.21 |
| Other financial expenses | -3.60 | -35.84 | -29.85 | -39.94 | -37.62 |
| Net income from associates (fin.) | 169.32 | 192.12 | 255.98 | 287.42 | 271.24 |
| Pre-tax profit | 570.37 | 560.14 | 621.44 | 712.42 | 504.28 |
| Income taxes | -87.77 | -81.38 | -80.86 | -94.06 | -50.32 |
| Net earnings | 482.61 | 478.76 | 540.58 | 618.35 | 453.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.24 | 46.17 | 5.35 | 298.44 | |
| Tangible assets total | 106.24 | 46.17 | 5.35 | 298.44 | |
| Holdings in group member companies | 1 468.84 | 1 660.96 | 1 916.94 | 2 204.36 | 2 475.60 |
| Investments total | 1 468.84 | 1 660.96 | 1 916.94 | 2 204.36 | 2 475.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.57 | 107.66 | 122.74 | 171.44 | 158.39 |
| Current amounts owed by group member comp. | 943.34 | 1 023.08 | 1 109.66 | 1 117.86 | 635.43 |
| Prepayments and accrued income | 4.50 | 13.03 | 6.51 | ||
| Current other receivables | 113.37 | 116.37 | 91.64 | 96.80 | 94.68 |
| Current deferred tax assets | 3.00 | 9.43 | 13.51 | 11.02 | 69.68 |
| Short term receivables total | 1 235.77 | 1 256.53 | 1 350.59 | 1 403.63 | 958.19 |
| Balance sheet total (assets) | 2 810.85 | 2 963.66 | 3 272.87 | 3 607.99 | 3 732.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 360.00 | 660.00 | 366.00 | 405.00 | 238.20 |
| Other reserves | 443.84 | 635.96 | 891.94 | 1 179.36 | 1 450.60 |
| Retained earnings | 231.42 | - 138.09 | - 281.31 | - 433.15 | - 324.23 |
| Profit of the financial year | 482.61 | 478.76 | 540.58 | 618.35 | 453.97 |
| Shareholders equity total | 1 667.87 | 1 786.63 | 1 667.21 | 1 919.56 | 1 968.53 |
| Provisions | 36.68 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 81.57 | 197.20 | 156.99 | 346.39 | 158.20 |
| Advances received | 252.97 | ||||
| Short-term deferred tax liabilities | 16.44 | 18.59 | 22.53 | 34.20 | |
| Other non-interest bearing current liabilities | 1 044.97 | 961.25 | 1 426.15 | 1 307.84 | 1 315.85 |
| Current liabilities total | 1 142.98 | 1 177.04 | 1 605.67 | 1 688.43 | 1 727.01 |
| Balance sheet total (liabilities) | 2 810.85 | 2 963.66 | 3 272.87 | 3 607.99 | 3 732.22 |
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