FYSIOTERAPEUT LONE ELKJÆR HALLUM ApS — Credit Rating and Financial Key Figures
CVR number: 35388664
Bendstrupvej 92, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -17.00 | -8.00 | -11.00 | -7.65 |
| EBIT | -16.00 | -17.00 | -8.00 | -11.00 | -7.65 |
| Other financial income | 6.00 | 7.00 | 7.00 | 12.00 | 11.78 |
| Other financial expenses | -1.00 | -1.09 | |||
| Reduction non-current investment assets | - 420.00 | ||||
| Pre-tax profit | -10.00 | - 430.00 | -1.00 | 3.04 | |
| Net earnings | -10.00 | - 430.00 | -1.00 | 3.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 498.00 | 2 498.00 | 2 498.00 | 2 497.56 | |
| Investments total | 2 498.00 | 2 498.00 | 2 498.00 | 2 497.56 | |
| Non-current loans receivable | 559.00 | ||||
| Long term receivables total | 559.00 | ||||
| Inventories total | |||||
| Current other receivables | 235.00 | 234.00 | 234.00 | 239.00 | 242.69 |
| Short term receivables total | 235.00 | 234.00 | 234.00 | 239.00 | 242.69 |
| Cash and bank deposits | 10.00 | 3.00 | 3.00 | ||
| Cash and cash equivalents | 10.00 | 3.00 | 3.00 | ||
| Balance sheet total (assets) | 804.00 | 2 735.00 | 2 735.00 | 2 737.00 | 2 740.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 709.00 | 3 057.00 | 2 626.00 | 2 626.00 | 2 625.90 |
| Profit of the financial year | -10.00 | - 430.00 | -1.00 | 3.04 | |
| Shareholders equity total | 779.00 | 2 708.00 | 2 706.00 | 2 707.00 | 2 709.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | 1.00 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Other non-interest bearing current liabilities | 13.00 | 19.00 | 20.00 | 22.00 | 22.81 |
| Current liabilities total | 25.00 | 27.00 | 29.00 | 30.00 | 30.31 |
| Balance sheet total (liabilities) | 804.00 | 2 735.00 | 2 735.00 | 2 737.00 | 2 740.25 |
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