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Aut. Midtjysk fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 43253794
Vestergade 27, 7400 Herning
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 190.11 | 5 564.64 | 6 710.81 |
| Employee benefit expenses | -4 108.31 | -4 488.06 | -4 884.08 |
| Total depreciation | - 841.27 | - 856.02 | - 864.54 |
| EBIT | 240.53 | 220.56 | 962.19 |
| Other financial expenses | - 869.19 | - 724.23 | - 655.50 |
| Pre-tax profit | - 628.65 | - 503.67 | 306.69 |
| Income taxes | 106.40 | 94.35 | - 111.16 |
| Net earnings | - 522.25 | - 409.32 | 195.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 8 951.11 | 8 311.75 | 7 672.38 |
| Intangible assets total | 8 951.11 | 8 311.75 | 7 672.38 |
| Buildings | 43.21 | 32.93 | |
| Machinery and equipment | 807.62 | 642.84 | 453.40 |
| Tangible assets total | 807.62 | 686.05 | 486.33 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 135.20 | 97.91 | 152.06 |
| Inventories total | 135.20 | 97.91 | 152.06 |
| Current trade debtors | 355.44 | 566.69 | 542.43 |
| Prepayments and accrued income | 114.78 | 78.79 | 110.46 |
| Current other receivables | 614.24 | 525.01 | 449.19 |
| Current deferred tax assets | 106.40 | 200.75 | 89.59 |
| Short term receivables total | 1 190.85 | 1 371.23 | 1 191.66 |
| Cash and bank deposits | 4.88 | 3.47 | 4.41 |
| Cash and cash equivalents | 4.88 | 3.47 | 4.41 |
| Balance sheet total (assets) | 11 089.67 | 10 470.41 | 9 506.85 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 |
| Retained earnings | - 522.25 | - 931.57 | |
| Profit of the financial year | - 522.25 | - 409.32 | 195.52 |
| Shareholders equity total | - 432.25 | - 841.57 | - 646.05 |
| Non-current loans from credit institutions | 9 695.00 | 8 879.58 | 7 961.34 |
| Non-current liabilities total | 9 695.00 | 8 879.58 | 7 961.34 |
| Current loans from credit institutions | 1 453.99 | 2 134.48 | 1 978.72 |
| Current trade creditors | 25.85 | 117.64 | 99.03 |
| Other non-interest bearing current liabilities | 347.07 | 180.28 | 113.80 |
| Current liabilities total | 1 826.92 | 2 432.40 | 2 191.55 |
| Balance sheet total (liabilities) | 11 089.67 | 10 470.41 | 9 506.85 |
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