Autoriseret Fysioterapeut Jens Amstrup Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37634980
Bøgeløkke 5, Nørre Bjert 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.63 | -3.75 | -3.88 | -4.00 |
| EBIT | -3.50 | -3.63 | -3.75 | -3.88 | -4.00 |
| Other financial income | 1.60 | 1.40 | 1.10 | 1.60 | 1.30 |
| Other financial expenses | -0.00 | -0.38 | -2.38 | -4.04 | -6.24 |
| Net income from associates (fin.) | 14.00 | 260.68 | 100.51 | 302.20 | 299.66 |
| Pre-tax profit | 12.10 | 258.07 | 95.47 | 295.88 | 290.72 |
| Income taxes | 0.42 | 0.57 | 1.11 | 1.39 | 1.97 |
| Net earnings | 12.52 | 258.64 | 96.58 | 297.27 | 292.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 616.23 | 776.90 | 777.41 | 979.60 | 1 129.26 |
| Investments total | 616.23 | 776.90 | 777.41 | 979.60 | 1 129.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.04 | 65.45 | 33.73 | 73.41 | 56.98 |
| Current deferred tax assets | 1.74 | 2.31 | 3.42 | 4.81 | 6.77 |
| Short term receivables total | 78.78 | 67.76 | 37.15 | 78.22 | 63.75 |
| Cash and bank deposits | 0.04 | 6.82 | 66.36 | 58.51 | 56.90 |
| Cash and cash equivalents | 0.04 | 6.82 | 66.36 | 58.51 | 56.90 |
| Balance sheet total (assets) | 695.05 | 851.48 | 880.92 | 1 116.33 | 1 249.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 25.19 | 25.70 | 227.89 | 377.55 | |
| Retained earnings | 515.95 | 388.88 | 529.21 | 301.60 | 314.21 |
| Profit of the financial year | 12.52 | 258.64 | 96.58 | 297.27 | 292.69 |
| Shareholders equity total | 691.47 | 837.11 | 819.29 | 998.76 | 1 169.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.08 | 10.87 | 58.13 | 114.08 | 76.97 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 3.58 | 14.37 | 61.63 | 117.58 | 80.47 |
| Balance sheet total (liabilities) | 695.05 | 851.48 | 880.92 | 1 116.33 | 1 249.92 |
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