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FYSIOVEJEN AUTORISEREDE FYSIOTERAPEUTER ApS — Credit Rating and Financial Key Figures
CVR number: 28858523
Plantagevej 2 B, 6600 Vejen
tel: 75360188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 101.43 | 2 215.39 | 2 419.17 | 2 398.46 | 2 470.45 |
| Employee benefit expenses | -1 617.00 | -1 692.25 | -1 825.09 | -1 626.10 | -1 746.57 |
| Total depreciation | -9.82 | -16.07 | -41.45 | -39.35 | -38.07 |
| EBIT | 474.61 | 507.08 | 552.64 | 733.02 | 685.81 |
| Other financial income | 0.05 | 0.02 | |||
| Other financial expenses | -6.10 | -39.70 | - 104.38 | - 111.96 | -89.56 |
| Pre-tax profit | 468.51 | 467.38 | 448.30 | 621.06 | 596.27 |
| Income taxes | - 103.30 | - 105.68 | - 105.74 | - 144.27 | - 139.30 |
| Net earnings | 365.20 | 361.70 | 342.56 | 476.79 | 456.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 339.56 | 2 301.49 | 2 263.43 | 2 225.36 | |
| Machinery and equipment | 8.04 | 4.66 | 1.28 | ||
| Tangible assets total | 8.04 | 2 344.22 | 2 302.77 | 2 263.43 | 2 225.36 |
| Investments total | 75.00 | ||||
| Non-current loans receivable | 18.75 | 18.75 | 18.75 | ||
| Non-current other receivables | 18.75 | 18.75 | |||
| Long term receivables total | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Raw materials and consumables | 38.14 | 33.58 | 46.67 | 56.50 | 44.09 |
| Inventories total | 38.14 | 33.58 | 46.67 | 56.50 | 44.09 |
| Current trade debtors | 183.98 | 223.74 | 181.64 | 211.73 | 186.15 |
| Prepayments and accrued income | 17.50 | 8.65 | 15.91 | 16.85 | 16.43 |
| Current other receivables | 17.23 | 6.96 | 8.55 | 59.32 | 81.33 |
| Short term receivables total | 218.72 | 239.35 | 206.09 | 287.90 | 283.90 |
| Cash and bank deposits | 542.58 | 2.96 | 5.39 | 58.34 | 222.25 |
| Cash and cash equivalents | 542.58 | 2.96 | 5.39 | 58.34 | 222.25 |
| Balance sheet total (assets) | 901.22 | 2 638.87 | 2 579.67 | 2 684.91 | 2 794.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 366.00 | 360.00 | 340.00 | 470.00 | 450.00 |
| Retained earnings | - 364.83 | - 359.63 | - 337.93 | - 465.37 | - 438.58 |
| Profit of the financial year | 365.20 | 361.70 | 342.56 | 476.79 | 456.96 |
| Shareholders equity total | 491.37 | 487.07 | 469.63 | 606.42 | 593.38 |
| Provisions | 1.77 | 0.97 | 0.97 | ||
| Non-current loans from credit institutions | 1 500.36 | 1 451.63 | 1 389.42 | 1 321.44 | |
| Non-current other liabilities | 35.71 | ||||
| Non-current deferred tax liabilities | 36.34 | ||||
| Non-current liabilities total | 35.71 | 1 536.69 | 1 451.63 | 1 389.42 | 1 321.44 |
| Current loans from credit institutions | 273.09 | 106.98 | 65.61 | 70.06 | |
| Current trade creditors | 30.00 | 30.00 | 31.50 | 33.00 | 34.13 |
| Current owed to participating | 129.35 | 238.67 | 332.06 | 521.34 | |
| Short-term deferred tax liabilities | 42.30 | 24.48 | 57.73 | 97.24 | 87.30 |
| Other non-interest bearing current liabilities | 300.07 | 157.22 | 222.56 | 161.16 | 166.70 |
| Current liabilities total | 372.37 | 614.14 | 657.44 | 689.08 | 879.53 |
| Balance sheet total (liabilities) | 901.22 | 2 638.87 | 2 579.67 | 2 684.91 | 2 794.36 |
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