MA Autoriseret Fysioterapeut Holding ApS

CVR number: 41098848

Buskelundengen 51, 8600 Silkeborg

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-5.34	-5.00	-4.95	-5.90
EBIT	-5.34	-5.00	-4.95	-5.90
Other financial income	0.37	1.65	1.37	7.83
Other financial expenses	-0.17	-9.88	-5.11	-0.73
Income from other inv. held as non-curr. assets	-6.52	29.85
Pre-tax profit	-11.66	16.62	-8.69	1.20
Income taxes				-0.37
Net earnings	-11.66	16.62	-8.69	0.83

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	0.15
Long term receivables total	0.15
Inventories total
Current other receivables	30.37	20.78
Current deferred tax assets			0.37
Short term receivables total	30.37	20.78	0.37
Other current investments		31.58	26.80	60.33
Cash and bank deposits	34.61	4.52	26.24	0.53
Cash and cash equivalents	34.61	36.10	53.04	60.87
Balance sheet total (assets)	65.13	56.88	53.41	60.87

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-11.66	4.96	-3.74
Profit of the financial year	-11.66	16.62	-8.69	0.83
Shareholders equity total	28.34	44.96	36.26	37.09
Non-current liabilities total
Current trade creditors		5.00	5.00	5.50
Other non-interest bearing current liabilities	36.79	6.92	12.15	18.27
Current liabilities total	36.79	11.92	17.15	23.78
Balance sheet total (liabilities)	65.13	56.88	53.41	60.87

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