FysioDanmark Bülowsvej Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 28851545
Bülowsvej 3 A, 1870 Frederiksberg C
tel: 33312424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 490.74 | 2 931.38 | - 112.21 | -50.03 | -9.21 |
| Wages and salaries | -5 675.88 | -2 466.09 | |||
| Social security expenses | - 689.96 | - 234.45 | |||
| Total depreciation | -15 000.00 | ||||
| EBIT | 1 124.90 | 15 230.84 | - 112.21 | -50.03 | -9.21 |
| Other financial income | 15.00 | 21.23 | 20.00 | 5.00 | |
| Other financial expenses | -18.37 | -10.94 | -5.13 | -1.51 | -3.41 |
| Pre-tax profit | 1 106.53 | 15 234.90 | -96.11 | -31.54 | -7.62 |
| Income taxes | - 258.79 | -3 351.59 | - 119.73 | 6.83 | -27.53 |
| Net earnings | 847.75 | 11 883.31 | - 215.84 | -24.71 | -35.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 363.50 | ||||
| Long term receivables total | 363.50 | ||||
| Inventories total | |||||
| Current trade debtors | 346.95 | ||||
| Prepayments and accrued income | 38.12 | ||||
| Current other receivables | 796.00 | ||||
| Current deferred tax assets | 69.90 | 216.31 | 20.70 | 27.53 | |
| Short term receivables total | 454.97 | 216.31 | 20.70 | 27.53 | 796.00 |
| Other current investments | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Cash and bank deposits | 1 367.95 | 313.39 | 3 408.13 | 5.05 | |
| Cash and cash equivalents | 1 367.95 | 1 313.39 | 4 408.13 | 1 005.05 | |
| Balance sheet total (assets) | 2 186.42 | 1 529.71 | 4 428.83 | 1 032.58 | 796.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 115.64 | -10 936.62 | 946.69 | 730.86 | 706.14 |
| Profit of the financial year | 847.75 | 11 883.31 | - 215.84 | -24.71 | -35.14 |
| Shareholders equity total | 1 088.38 | 1 071.69 | 855.86 | 831.14 | 796.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.96 | ||||
| Short-term deferred tax liabilities | 3 289.97 | ||||
| Other non-interest bearing current liabilities | 1 070.08 | 458.01 | 283.00 | 201.43 | |
| Current liabilities total | 1 098.04 | 458.01 | 3 572.97 | 201.43 | |
| Balance sheet total (liabilities) | 2 186.42 | 1 529.71 | 4 428.83 | 1 032.58 | 796.00 |
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