KLINIK FOR FYSIOTERAPI TØNDER, METTE GLÄSER ApS — Credit Rating and Financial Key Figures
CVR number: 32259464
Slotsgaden 18, 6270 Tønder
mail@klinikforfys.dk
tel: 74724956
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 647.79 | 3 828.21 | 4 285.03 | 4 196.28 | 4 582.19 |
Employee benefit expenses | -3 975.84 | -3 653.58 | -3 561.73 | -3 758.93 | -3 925.61 |
Total depreciation | - 281.45 | - 117.15 | -91.18 | -90.29 | -34.96 |
EBIT | 390.50 | 57.48 | 632.13 | 347.07 | 621.62 |
Other financial income | 69.39 | 23.60 | 21.10 | 14.70 | 25.68 |
Other financial expenses | -9.17 | -10.86 | -9.62 | -4.22 | -0.01 |
Pre-tax profit | 450.72 | 70.22 | 643.60 | 357.55 | 647.30 |
Income taxes | - 129.73 | 14.52 | - 141.96 | -79.05 | - 142.40 |
Net earnings | 321.00 | 84.74 | 501.64 | 278.50 | 504.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 370.33 | 278.92 | 187.75 | 202.15 | 395.80 |
Tangible assets total | 370.33 | 278.92 | 187.75 | 202.15 | 395.80 |
Investments total | |||||
Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Raw materials and consumables | 47.96 | 54.13 | 54.30 | 67.78 | 66.60 |
Inventories total | 47.96 | 54.13 | 54.30 | 67.78 | 66.60 |
Current trade debtors | 422.80 | 389.04 | 378.99 | 284.92 | 309.20 |
Current amounts owed by group member comp. | 802.12 | 388.36 | 694.34 | 61.75 | 705.25 |
Prepayments and accrued income | 54.08 | ||||
Current other receivables | 2.48 | 0.45 | 1.55 | 18.97 | 16.66 |
Current deferred tax assets | 2.89 | 5.95 | |||
Short term receivables total | 1 227.40 | 777.85 | 1 131.86 | 371.59 | 1 031.12 |
Cash and bank deposits | 212.38 | 603.19 | 355.44 | 666.43 | 149.40 |
Cash and cash equivalents | 212.38 | 603.19 | 355.44 | 666.43 | 149.40 |
Balance sheet total (assets) | 1 873.07 | 1 729.10 | 1 744.35 | 1 322.95 | 1 657.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 500.00 | 275.00 | 500.00 | |
Retained earnings | 68.64 | 389.64 | -25.62 | 201.02 | -20.05 |
Profit of the financial year | 321.00 | 84.74 | 501.64 | 278.50 | 504.89 |
Shareholders equity total | 814.64 | 599.38 | 1 101.02 | 879.52 | 1 109.85 |
Provisions | 38.95 | 2.44 | 17.15 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 141.91 | 93.88 | 43.40 | ||
Current trade creditors | 19.00 | 19.00 | 50.69 | 46.80 | |
Short-term deferred tax liabilities | 136.96 | 21.99 | 147.29 | 82.10 | 119.31 |
Other non-interest bearing current liabilities | 740.61 | 992.41 | 433.64 | 310.63 | 364.79 |
Current liabilities total | 1 019.48 | 1 127.28 | 643.33 | 443.42 | 530.90 |
Balance sheet total (liabilities) | 1 873.07 | 1 729.10 | 1 744.35 | 1 322.95 | 1 657.90 |
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