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Fysioterapeut René Høberg ApS — Credit Rating and Financial Key Figures
CVR number: 42491403
Østergade 32 B, Ørum 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 591.16 | 5 325.75 | 5 569.13 | 5 497.24 | 2 622.47 |
| Employee benefit expenses | -5 293.26 | -5 426.95 | -5 436.32 | -5 279.58 | -5 808.54 |
| Total depreciation | - 191.57 | - 210.99 | - 222.07 | - 222.07 | -3 845.65 |
| EBIT | 106.33 | - 312.19 | -89.25 | -4.40 | 659.58 |
| Other financial income | 0.02 | 0.00 | 8.98 | ||
| Other financial expenses | -92.44 | -61.88 | - 103.08 | - 144.86 | -63.08 |
| Pre-tax profit | 13.91 | - 374.06 | - 192.34 | - 149.26 | 605.48 |
| Income taxes | -3.57 | 80.27 | 39.59 | 30.88 | - 134.35 |
| Net earnings | 10.33 | - 293.80 | - 152.74 | - 118.39 | 471.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 850.00 | 2 700.00 | 2 550.00 | 2 400.00 | |
| Intangible assets total | 2 850.00 | 2 700.00 | 2 550.00 | 2 400.00 | |
| Machinery and equipment | 348.96 | 408.00 | 335.94 | 263.87 | 59.52 |
| Tangible assets total | 348.96 | 408.00 | 335.94 | 263.87 | 59.52 |
| Investments total | 42.54 | 42.54 | 42.54 | 60.77 | |
| Non-current loans receivable | 18.75 | ||||
| Long term receivables total | 18.75 | ||||
| Inventories total | |||||
| Current trade debtors | 387.31 | 374.90 | 307.06 | 388.29 | 212.21 |
| Prepayments and accrued income | 9.19 | 83.51 | 68.93 | 44.41 | 20.07 |
| Current other receivables | 0.40 | 18.44 | 15.05 | 5.83 | |
| Current deferred tax assets | 200.00 | ||||
| Short term receivables total | 596.50 | 458.81 | 394.44 | 447.75 | 238.11 |
| Cash and bank deposits | 11.76 | 8.09 | 9.57 | 4.78 | 1 462.01 |
| Cash and cash equivalents | 11.76 | 8.09 | 9.57 | 4.78 | 1 462.01 |
| Balance sheet total (assets) | 3 849.76 | 3 617.44 | 3 332.48 | 3 195.93 | 1 759.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 320.00 |
| Retained earnings | 1 767.14 | 1 659.67 | 1 258.21 | 970.47 | 532.08 |
| Profit of the financial year | 10.33 | - 293.80 | - 152.74 | - 118.39 | 471.13 |
| Shareholders equity total | 1 931.87 | 1 523.67 | 1 267.47 | 1 027.08 | 1 363.21 |
| Provisions | 585.00 | 504.74 | 465.15 | 434.27 | 5.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 589.59 | 917.53 | 866.69 | 1 316.39 | 0.20 |
| Current trade creditors | 80.31 | 72.50 | 72.50 | 70.25 | 82.89 |
| Short-term deferred tax liabilities | 62.67 | ||||
| Other non-interest bearing current liabilities | 662.99 | 598.99 | 660.68 | 347.93 | 244.72 |
| Current liabilities total | 1 332.89 | 1 589.02 | 1 599.86 | 1 734.57 | 390.48 |
| Balance sheet total (liabilities) | 3 849.76 | 3 617.44 | 3 332.48 | 3 195.93 | 1 759.64 |
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