MARIAGER FYSIOTERAPI ApS — Credit Rating and Financial Key Figures

CVR number: 31371473
Østergade 12, 9550 Mariager
mail@mariagerfysioterapi.dk
tel: 98542393
mariagerfysioterapi.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 862.762 058.662 264.852 222.282 583.52
Employee benefit expenses-1 701.84-1 773.37-2 072.36-2 085.57-2 429.61
Total depreciation-36.79-60.81-60.19-59.12-52.23
EBIT124.12224.49132.3077.59101.68
Other financial income1.343.864.3411.7219.39
Other financial expenses-14.79-27.91-21.16-9.81-40.42
Pre-tax profit110.66200.43115.4879.5080.65
Income taxes-31.50-45.39-26.38-20.29-19.10
Net earnings79.16155.0489.1059.2161.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings42.0637.7833.51
Machinery and equipment237.47191.53132.0677.2129.26
Tangible assets total237.47191.53174.12115.0062.76
Investments total
Long term receivables total
Finished products/goods32.0736.7331.8233.7048.74
Inventories total32.0736.7331.8233.7048.74
Current trade debtors220.21253.97208.80260.04313.53
Current amounts owed by group member comp.54.6674.5278.64155.50221.33
Prepayments and accrued income20.00
Current other receivables42.3237.315.144.36145.08
Current deferred tax assets66.5421.155.40
Short term receivables total403.73386.95292.58419.91685.34
Cash and bank deposits7.097.28112.9973.6731.74
Cash and cash equivalents7.097.28112.9973.6731.74
Balance sheet total (assets)680.36622.50611.52642.27828.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 207.13- 127.9727.07116.17175.38
Profit of the financial year79.16155.0489.1059.2161.55
Shareholders equity total-2.97152.07241.17300.38361.93
Provisions3.191.26
Non-current other liabilities132.09136.38141.15
Non-current deferred tax liabilities2.04167.75176.68
Non-current liabilities total132.09136.38143.19167.75176.68
Current loans from credit institutions381.31171.66114.13
Current trade creditors19.1826.2541.3740.6645.09
Current owed to participating3.754.149.14
Short-term deferred tax liabilities2.04
Other non-interest bearing current liabilities150.76136.14178.85126.05121.62
Current liabilities total551.25334.05223.97172.89289.98
Balance sheet total (liabilities)680.36622.50611.52642.27828.59
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