FYSIOKLINIK, SNEDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 34089132
Øster Alle 10, Snedsted 7752 Snedsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 600.52 | 1 976.65 | 2 017.09 | 2 401.68 | 2 288.76 |
Employee benefit expenses | -1 232.05 | - 735.32 | - 742.59 | - 755.64 | - 790.06 |
Total depreciation | -26.20 | -88.74 | -45.52 | -42.70 | -51.89 |
EBIT | 342.27 | 1 152.59 | 1 228.98 | 1 603.34 | 1 446.81 |
Other financial income | 36.41 | 8.08 | 14.91 | 3.98 | |
Other financial expenses | -1.56 | -3.07 | -0.84 | ||
Pre-tax profit | 340.71 | 1 185.93 | 1 236.23 | 1 618.25 | 1 450.79 |
Income taxes | -80.01 | - 261.28 | - 272.09 | - 356.34 | - 319.18 |
Net earnings | 260.70 | 924.65 | 964.14 | 1 261.91 | 1 131.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 41.42 | 151.85 | 106.33 | 132.38 | 174.25 |
Tangible assets total | 41.42 | 151.85 | 106.33 | 132.38 | 174.25 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 140.57 | 40.00 | 32.86 | ||
Inventories total | 140.57 | 40.00 | 32.86 | ||
Current trade debtors | 203.42 | 149.11 | 121.56 | 154.95 | 110.31 |
Current amounts owed by group member comp. | 15.49 | ||||
Prepayments and accrued income | 58.98 | 71.54 | 74.95 | 76.73 | 80.31 |
Current other receivables | 17.73 | -21.50 | 421.17 | 191.84 | 21.64 |
Current deferred tax assets | 39.73 | ||||
Short term receivables total | 280.13 | 254.37 | 617.68 | 423.52 | 212.26 |
Cash and bank deposits | 549.85 | 296.96 | 315.22 | 794.09 | 665.15 |
Cash and cash equivalents | 549.85 | 296.96 | 315.22 | 794.09 | 665.15 |
Balance sheet total (assets) | 1 011.97 | 743.18 | 1 039.23 | 1 350.00 | 1 084.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 160.30 | 1 131.00 | 1 092.00 | ||
Other reserves | -1 131.00 | -1 092.00 | |||
Retained earnings | 392.51 | - 870.49 | - 964.14 | -1 131.00 | - 961.08 |
Profit of the financial year | 260.70 | 924.65 | 964.14 | 1 261.91 | 1 131.61 |
Shareholders equity total | 733.21 | 134.16 | 240.30 | 210.91 | 250.52 |
Provisions | 7.23 | 15.19 | 14.42 | 15.56 | 17.70 |
Non-current deferred tax liabilities | 260.61 | 272.87 | 355.19 | 317.04 | |
Non-current liabilities total | 260.61 | 272.87 | 355.19 | 317.04 | |
Current loans from credit institutions | 260.61 | 272.87 | 47.99 | ||
Current trade creditors | 43.61 | 30.00 | 30.00 | 30.00 | 30.00 |
Current owed to participating | 7.01 | 236.45 | 256.23 | ||
Current owed to group member | 2.51 | ||||
Short-term deferred tax liabilities | 30.43 | 30.43 | |||
Other non-interest bearing current liabilities | 197.49 | 263.27 | 221.04 | 229.02 | 165.03 |
Current liabilities total | 271.53 | 333.22 | 511.65 | 768.33 | 499.25 |
Balance sheet total (liabilities) | 1 011.97 | 743.18 | 1 039.23 | 1 350.00 | 1 084.52 |
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