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Vinderup Fysioterapi Holding, Autoriserede Fysioterapeuter ApS — Credit Rating and Financial Key Figures
CVR number: 40466851
Søndergade 54, 7830 Vinderup
info@fysioterapivinderup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -14.89 | -14.13 | -13.38 | -11.50 |
| EBIT | -10.75 | -14.89 | -14.13 | -13.38 | -11.50 |
| Other financial income | 0.17 | 0.01 | 0.00 | ||
| Other financial expenses | -68.56 | -64.85 | -81.50 | -80.97 | -62.93 |
| Net income from associates (fin.) | 267.00 | 400.00 | 250.00 | 250.00 | 380.00 |
| Pre-tax profit | 187.69 | 320.25 | 154.55 | 155.66 | 305.57 |
| Income taxes | 16.04 | 16.08 | 21.03 | 20.66 | 15.88 |
| Net earnings | 203.73 | 336.34 | 175.58 | 176.32 | 321.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 000.10 | 2 471.94 | 2 471.94 | 2 471.94 | 2 471.94 |
| Investments total | 3 000.10 | 2 471.94 | 2 471.94 | 2 471.94 | 2 471.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 178.66 | 154.08 | 79.77 | 59.03 | 197.69 |
| Short term receivables total | 178.67 | 154.09 | 79.77 | 59.03 | 197.69 |
| Cash and bank deposits | 21.11 | 8.74 | 1.75 | ||
| Cash and cash equivalents | 21.11 | 8.74 | 1.75 | ||
| Balance sheet total (assets) | 3 178.77 | 2 626.03 | 2 572.83 | 2 539.72 | 2 671.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | 224.00 | 321.00 |
| Other reserves | 528.16 | -46.00 | |||
| Retained earnings | - 188.34 | - 220.21 | - 127.87 | - 176.29 | - 320.97 |
| Profit of the financial year | 203.73 | 336.34 | 175.58 | 176.32 | 321.46 |
| Shareholders equity total | 822.35 | 401.73 | 341.71 | 274.03 | 325.49 |
| Non-current loans from credit institutions | 999.65 | 871.31 | 778.86 | 658.38 | |
| Non-current liabilities total | 999.65 | 871.31 | 778.86 | 658.38 | |
| Current loans from credit institutions | 132.01 | 136.49 | 112.23 | 119.55 | |
| Current trade creditors | 8.13 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 1 059.91 | 1 207.41 | 1 324.19 | 1 470.29 | 2 202.42 |
| Short-term deferred tax liabilities | 156.62 | 6.74 | 8.37 | 33.81 | |
| Other non-interest bearing current liabilities | 0.10 | 0.10 | 0.10 | 0.10 | 100.67 |
| Current liabilities total | 1 356.77 | 1 353.00 | 1 452.27 | 1 607.31 | 2 345.90 |
| Balance sheet total (liabilities) | 3 178.77 | 2 626.03 | 2 572.83 | 2 539.72 | 2 671.38 |
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