FysioDanmark Skødstrup, Autoriserede Fysioterapeuter ApS — Credit Rating and Financial Key Figures
CVR number: 39672081
Bondehaven 19 D, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.00 | 2 745.00 | 2 862.00 | 2 978.00 | 3 067.26 |
| Employee benefit expenses | -1 943.00 | -1 967.00 | -1 891.00 | -2 172.00 | -2 498.08 |
| Total depreciation | - 589.00 | - 573.00 | - 575.00 | - 570.00 | - 565.59 |
| EBIT | 138.00 | 205.00 | 396.00 | 236.00 | 3.58 |
| Other financial expenses | - 269.00 | - 253.00 | - 244.00 | - 311.00 | - 453.21 |
| Pre-tax profit | - 131.00 | -48.00 | 152.00 | -75.00 | - 449.63 |
| Income taxes | -5.00 | -23.00 | -68.00 | -19.00 | 62.34 |
| Net earnings | - 136.00 | -71.00 | 84.00 | -94.00 | - 387.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 798.00 | 2 426.00 | 2 055.00 | 1 683.00 | 1 312.54 |
| Intangible assets total | 2 798.00 | 2 426.00 | 2 055.00 | 1 683.00 | 1 312.54 |
| Land and waters | 8 975.00 | 8 788.00 | 8 671.00 | 8 480.00 | 8 288.76 |
| Machinery and equipment | 38.00 | 24.00 | 10.00 | 3.00 | |
| Tangible assets total | 9 013.00 | 8 812.00 | 8 681.00 | 8 483.00 | 8 288.76 |
| Investments total | |||||
| Non-current loans receivable | 17.00 | 17.00 | 17.00 | 17.00 | 16.50 |
| Long term receivables total | 17.00 | 17.00 | 17.00 | 17.00 | 16.50 |
| Raw materials and consumables | 51.00 | 54.00 | 65.00 | 68.00 | 59.65 |
| Inventories total | 51.00 | 54.00 | 65.00 | 68.00 | 59.65 |
| Current trade debtors | 305.00 | 322.00 | 392.00 | 395.00 | 380.77 |
| Prepayments and accrued income | 9.00 | 1.00 | 4.00 | 7.75 | |
| Current other receivables | 12.00 | 14.00 | 5.00 | 8.00 | 1.06 |
| Current deferred tax assets | 44.50 | ||||
| Short term receivables total | 326.00 | 337.00 | 401.00 | 403.00 | 434.08 |
| Cash and bank deposits | 24.00 | 13.00 | 44.00 | 39.00 | 12.87 |
| Cash and cash equivalents | 24.00 | 13.00 | 44.00 | 39.00 | 12.87 |
| Balance sheet total (assets) | 12 229.00 | 11 659.00 | 11 263.00 | 10 693.00 | 10 124.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 2 931.00 | 2 795.00 | 2 724.00 | 2 808.00 | 2 713.98 |
| Profit of the financial year | - 136.00 | -71.00 | 84.00 | -94.00 | - 387.28 |
| Shareholders equity total | 2 849.00 | 2 778.00 | 2 862.00 | 2 768.00 | 2 380.69 |
| Provisions | 635.00 | 559.00 | 486.00 | 412.00 | 342.43 |
| Non-current loans from credit institutions | 5 229.00 | 5 104.00 | 4 975.00 | 5 002.00 | 5 042.57 |
| Non-current liabilities total | 5 229.00 | 5 104.00 | 4 975.00 | 5 002.00 | 5 042.57 |
| Current loans from credit institutions | 1 469.00 | 1 283.00 | 1 151.00 | 768.00 | 712.31 |
| Current trade creditors | 53.00 | 66.00 | 66.00 | 63.00 | 39.25 |
| Current owed to participating | 1 522.00 | 1 458.00 | 1 342.00 | 1 254.00 | 1 306.48 |
| Short-term deferred tax liabilities | 82.00 | 73.00 | 112.00 | 47.00 | |
| Other non-interest bearing current liabilities | 390.00 | 338.00 | 269.00 | 379.00 | 300.67 |
| Current liabilities total | 3 516.00 | 3 218.00 | 2 940.00 | 2 511.00 | 2 358.71 |
| Balance sheet total (liabilities) | 12 229.00 | 11 659.00 | 11 263.00 | 10 693.00 | 10 124.40 |
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