FysioDanmark Bagsværd ApS

CVR number: 36893796
Vadstrupvej 35, 2880 Bagsværd
bagsvaerd@fysiodanmark.dk
tel: 44441115
www.fysiodanmarkbagsvaerd.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5 178.544 045.254 689.375 239.006 373.18
Costs of management-4 326.00-4 658.99
Employee benefit expenses-4 603.03-4 261.27-4 199.20
Other operating expenses- 481.37
Total depreciation- 461.59- 560.82- 586.28- 552.00- 551.51
EBIT113.92-1 258.21-96.10361.001 162.67
Other financial income0.04
Other financial expenses- 116.22- 123.87- 185.22- 199.00- 340.39
Pre-tax profit-2.25-1 382.08- 281.32162.00822.28
Income taxes-2.51300.0586.00-44.00- 278.09
Net earnings-4.77-1 082.03- 195.32118.00544.19

Assets (kDKK)

20192020202120222023
Goodwill3 537.173 175.172 813.172 451.002 089.17
Intangible assets total3 537.173 175.172 813.172 451.002 089.17
Buildings236.22428.24381.00333.07
Machinery and equipment233.58655.341 277.391 135.00993.53
Tangible assets total233.58891.551 705.631 516.001 326.60
Other receivables73.9973.99
Investments total73.9973.99
Long term receivables total
Finished products/goods27.3748.8457.1165.0061.64
Inventories total27.3748.8457.1165.0061.64
Current trade debtors635.50460.65637.97720.00544.94
Prepayments and accrued income58.0928.94285.5946.0034.50
Current other receivables7.5534.19262.74
Current deferred tax assets233.38319.38275.002.92
Short term receivables total701.14757.161 505.691 041.00582.36
Cash and bank deposits24.8014.132.09152.001 394.43
Cash and cash equivalents24.8014.132.09152.001 394.43
Balance sheet total (assets)4 598.064 960.856 083.685 225.005 454.20

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings130.88126.11- 955.91-1 151.00-1 027.15
Profit of the financial year-4.77-1 082.03- 195.32118.00544.19
Shareholders equity total176.11- 905.92-1 101.23- 983.00- 432.95
Provisions66.67
Non-current loans from credit institutions2 903.313 619.314 618.964 310.003 516.32
Non-current other liabilities13.81122.29122.29
Non-current deferred tax liabilities122.00
Non-current liabilities total2 917.123 741.604 741.254 432.003 516.32
Current loans from credit institutions984.85823.051 159.78860.00860.00
Current trade creditors126.10136.5144.5752.00
Other non-interest bearing current liabilities327.201 165.601 239.31864.001 510.84
Current liabilities total1 438.152 125.172 443.671 776.002 370.84
Balance sheet total (liabilities)4 598.064 960.856 083.685 225.005 454.20
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