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FREDERIKSSUND FYSIOTERAPI ApS, AUTORISEREDE FYSIOTERAPEUTER — Credit Rating and Financial Key Figures

CVR number: 28845367
Frederiksværkvej 20 D, 3600 Frederikssund
info@fredfys.dk
tel: 47312322
www.fredfys.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 327.002 645.002 500.003 020.003 265.57
Employee benefit expenses-1 648.00-1 817.00-2 025.00-2 204.00-2 699.32
Total depreciation-32.00-32.00- 216.00- 280.00- 301.28
EBIT647.00796.00259.00536.00264.97
Other financial income76.0064.0039.0018.0016.35
Other financial expenses-38.00-27.00- 132.00- 124.00-71.79
Pre-tax profit685.00833.00166.00430.00209.53
Income taxes- 151.00- 183.00-38.00-95.00-45.48
Net earnings534.00650.00128.00335.00164.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 251.001 141.00997.56
Machinery and equipment41.009.00580.00443.00495.83
Advance payments and construction in progress789.00
Tangible assets total41.00798.001 831.001 584.001 493.39
Investments total144.00319.00175.00176.00178.26
Long term receivables total
Finished products/goods33.0042.0045.0041.0038.20
Inventories total33.0042.0045.0041.0038.20
Current trade debtors321.00290.00269.00335.00184.10
Current amounts owed by group member comp.1 446.001 480.00
Prepayments and accrued income12.005.0013.00148.00
Current deferred tax assets90.0098.0092.00104.00130.10
Short term receivables total1 869.001 873.00374.00587.00314.20
Cash and bank deposits4.007.0012.0013.0016.12
Cash and cash equivalents4.007.0012.0013.0016.12
Balance sheet total (assets)2 091.003 039.002 437.002 401.002 040.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased1 500.00
Retained earnings457.00- 509.00140.00268.00603.42
Profit of the financial year534.00650.00128.00335.00164.05
Shareholders equity total1 091.001 741.00368.00703.00867.47
Non-current loans from credit institutions616.00415.50
Non-current liabilities total616.00415.50
Current loans from credit institutions669.00896.001 743.00734.00369.32
Current trade creditors79.0072.0054.0052.0058.50
Current owed to group member8.006.000.83
Short-term deferred tax liabilities31.00128.008.00
Other non-interest bearing current liabilities221.00202.00264.00282.00328.55
Current liabilities total1 000.001 298.002 069.001 082.00757.21
Balance sheet total (liabilities)2 091.003 039.002 437.002 401.002 040.17
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