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FYSIOTERAPIEN FÆRCHHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 31075963
Lille Østergade 5, 7500 Holstebro
mail@fysiofh.dk
tel: 97427500
www.fysiofh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 306.79 | 1 097.39 | 988.58 | 971.54 | 1 089.91 |
| Employee benefit expenses | -1 286.56 | - 973.39 | - 982.14 | - 969.39 | - 996.05 |
| Other operating expenses | -0.95 | ||||
| Total depreciation | -64.82 | -54.77 | -54.77 | -29.15 | |
| EBIT | -44.60 | 69.24 | -49.28 | -26.99 | 93.86 |
| Other financial income | 9.50 | 10.02 | 5.40 | 6.45 | 5.63 |
| Other financial expenses | -15.88 | -12.80 | -11.14 | -12.18 | -13.68 |
| Pre-tax profit | -50.98 | 66.47 | -55.02 | -32.73 | 85.80 |
| Income taxes | 10.55 | -16.34 | 12.11 | 6.91 | -18.93 |
| Net earnings | -40.43 | 50.13 | -42.91 | -25.82 | 66.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.69 | 83.92 | 29.15 | ||
| Tangible assets total | 138.69 | 83.92 | 29.15 | ||
| Investments total | 25.39 | 14.65 | 15.07 | ||
| Non-current other receivables | 19.93 | 25.39 | |||
| Long term receivables total | 19.93 | 25.39 | |||
| Finished products/goods | 104.86 | 93.32 | 93.95 | 93.63 | 87.83 |
| Inventories total | 104.86 | 93.32 | 93.95 | 93.63 | 87.83 |
| Current trade debtors | 234.05 | 163.11 | 134.99 | 105.61 | 188.91 |
| Prepayments and accrued income | 16.13 | 19.50 | |||
| Current other receivables | 5.90 | 1.00 | |||
| Current deferred tax assets | 26.63 | 8.29 | 20.39 | 25.23 | 9.38 |
| Short term receivables total | 266.57 | 172.40 | 171.52 | 150.35 | 198.30 |
| Cash and bank deposits | 18.97 | 9.84 | 2.15 | 3.86 | 1.63 |
| Cash and cash equivalents | 18.97 | 9.84 | 2.15 | 3.86 | 1.63 |
| Balance sheet total (assets) | 549.01 | 384.87 | 322.16 | 262.49 | 302.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.00 | 133.00 | 133.00 | 133.00 | 133.00 |
| Retained earnings | 4.93 | -35.50 | 14.63 | -28.28 | -54.09 |
| Profit of the financial year | -40.43 | 50.13 | -42.91 | -25.82 | 66.87 |
| Shareholders equity total | 97.50 | 147.63 | 104.72 | 78.91 | 145.78 |
| Non-current loans from credit institutions | 78.52 | 25.51 | |||
| Non-current other liabilities | 167.68 | ||||
| Non-current liabilities total | 246.21 | 25.51 | |||
| Current loans from credit institutions | 60.00 | 125.21 | 97.36 | 92.35 | 57.47 |
| Current trade creditors | 5.34 | 7.14 | 19.23 | 9.25 | 25.27 |
| Short-term deferred tax liabilities | 3.08 | ||||
| Other non-interest bearing current liabilities | 139.96 | 79.38 | 100.85 | 81.99 | 71.25 |
| Current liabilities total | 205.30 | 211.73 | 217.44 | 183.59 | 157.06 |
| Balance sheet total (liabilities) | 549.01 | 384.87 | 322.16 | 262.49 | 302.84 |
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