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AUTORISERET FYSIOTERAPEUT THOMAS GREVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33778562
Strandhaven 12, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -95.00 | -77.00 | -9.00 | -14.00 |
| Gross profit | -11.00 | -95.00 | -77.00 | -9.00 | -14.00 |
| EBIT | -11.00 | -95.00 | -77.00 | -9.00 | -14.00 |
| Other financial income | 157.00 | 94.56 | |||
| Other financial expenses | -12.00 | -15.00 | -24.00 | -11.00 | -8.87 |
| Net income from associates (fin.) | 39.00 | 181.00 | 3 704.00 | - 682.00 | -25.94 |
| Pre-tax profit | 16.00 | 71.00 | 3 603.00 | - 545.00 | 45.75 |
| Income taxes | -1.58 | ||||
| Net earnings | 16.00 | 71.00 | 3 603.00 | - 545.00 | 44.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 552.00 | 1 585.00 | 1 755.00 | 1 073.00 | |
| Investments total | 1 552.00 | 1 585.00 | 1 755.00 | 1 073.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.00 | 26.00 | 26.00 | 677.69 | |
| Short term receivables total | 26.00 | 26.00 | 26.00 | 677.69 | |
| Other current investments | 1 458.00 | 2 539.21 | |||
| Cash and bank deposits | 219.00 | 161.00 | 3 481.00 | 1 616.00 | 774.68 |
| Cash and cash equivalents | 219.00 | 161.00 | 3 481.00 | 3 074.00 | 3 313.89 |
| Balance sheet total (assets) | 1 771.00 | 1 772.00 | 5 262.00 | 4 173.00 | 3 991.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 240.00 | 135.00 | 158.80 | ||
| Other reserves | 329.00 | 362.00 | 415.00 | ||
| Retained earnings | 198.00 | 180.00 | - 159.00 | 3 841.00 | 3 137.68 |
| Profit of the financial year | 16.00 | 71.00 | 3 603.00 | - 545.00 | 44.17 |
| Shareholders equity total | 623.00 | 693.00 | 4 179.00 | 3 511.00 | 3 420.65 |
| Non-current other liabilities | 839.00 | ||||
| Non-current deferred tax liabilities | 745.00 | 651.00 | 556.00 | 457.41 | |
| Non-current liabilities total | 839.00 | 745.00 | 651.00 | 556.00 | 457.41 |
| Current loans from credit institutions | 70.00 | 94.00 | 95.00 | 96.00 | 97.54 |
| Current trade creditors | 10.00 | 8.00 | 7.00 | 8.00 | 12.50 |
| Short-term deferred tax liabilities | 0.85 | ||||
| Other non-interest bearing current liabilities | 229.00 | 232.00 | 330.00 | 2.00 | 2.63 |
| Current liabilities total | 309.00 | 334.00 | 432.00 | 106.00 | 113.52 |
| Balance sheet total (liabilities) | 1 771.00 | 1 772.00 | 5 262.00 | 4 173.00 | 3 991.58 |
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