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AUTORISERET FYSIOTERAPEUT GENTOFTE FYSIOTERAPI ApS — Credit Rating and Financial Key Figures

CVR number: 15175192
Gentoftegade 52, 2820 Gentofte
jacob@fdgentofte.dk
tel: 39682166
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 659.117 091.937 878.777 920.948 901.76
Employee benefit expenses-5 642.48-6 162.76-6 588.93-7 618.21-7 026.61
Other operating expenses-7.27
Total depreciation-30.63-53.63-91.09- 115.63- 191.65
EBIT986.00875.541 198.75187.101 676.23
Other financial income17.2019.8355.1582.02100.23
Other financial expenses-80.48- 146.08- 206.87- 399.26- 223.66
Net income from associates (fin.)402.94
Pre-tax profit922.72749.281 047.03- 130.141 955.75
Income taxes- 214.13- 177.54- 231.4624.11- 344.20
Net earnings708.59571.75815.57- 106.031 611.55

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 051.321 947.45
Intangible assets total2 051.321 947.45
Buildings32.17
Machinery and equipment44.57264.94389.63322.31234.53
Tangible assets total76.74264.94389.63322.31234.53
Holdings in group member companies3 810.003 810.003 810.00
Investments total162.124 050.624 137.804 139.26391.86
Non-current loans receivable18.7518.7518.7518.75
Deferred tax assets5.92
Long term receivables total5.9218.7518.7518.7518.75
Inventories total
Current trade debtors591.62537.60616.59705.93875.71
Current amounts owed by group member comp.157.501 296.01966.27837.514 075.93
Current owed by particip. interest comp.363.33
Prepayments and accrued income62.2047.789.67
Current other receivables125.03127.11100.1580.69
Current deferred tax assets0.6981.05
Short term receivables total1 237.471 961.401 745.201 752.964 961.31
Other current investments18.75
Holdings in group member companies3 810.00
Cash and bank deposits3.793.793.7952.8213.26
Cash and cash equivalents3 832.543.793.7952.8213.26
Balance sheet total (assets)5 314.796 299.506 295.178 337.427 567.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00210.00210.00
Shares repurchased700.00500.00750.002 000.00
Retained earnings- 629.85- 421.27- 599.52566.74-1 539.29
Profit of the financial year708.59571.75815.57- 106.031 611.55
Shareholders equity total978.73850.481 166.05670.712 282.26
Provisions4.9256.8297.00
Non-current other liabilities9.009.00
Non-current deferred tax liabilities205.40217.43
Non-current liabilities total9.009.00205.40217.43
Current loans from credit institutions795.271 862.972 457.703 255.822 870.07
Current trade creditors31.9846.6561.2535.7535.75
Current owed to group member1 137.801 294.631 231.403 387.798.08
Short-term deferred tax liabilities757.67929.97390.041 370.49
Other non-interest bearing current liabilities1 604.341 305.80983.82725.12686.09
Current liabilities total4 327.065 440.025 124.207 404.494 970.48
Balance sheet total (liabilities)5 314.796 299.506 295.178 337.427 567.17
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