Autoriseret fysioterapeut Maria Mikkelsen ApS
CVR number: 38760238
Chr. Bergs Vej 5 A, 7330 Brande
tel: 27210321
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.02 | 659.89 | 543.93 | 437.29 | 518.88 |
| Employee benefit expenses | - 231.27 | - 519.26 | - 558.46 | - 457.79 | - 448.42 |
| Total depreciation | -78.58 | -78.57 | -78.57 | -76.46 | -74.36 |
| EBIT | 58.17 | 62.06 | -93.10 | -96.96 | -3.90 |
| Other financial income | 0.02 | 0.02 | 0.03 | ||
| Other financial expenses | -16.74 | -11.91 | -14.37 | -17.43 | -21.37 |
| Net income from associates (fin.) | 62.96 | 33.98 | 60.36 | 37.26 | 15.81 |
| Pre-tax profit | 104.40 | 84.13 | -47.10 | -77.11 | -9.43 |
| Income taxes | -9.44 | -11.05 | 23.64 | 25.15 | 5.56 |
| Net earnings | 94.96 | 73.08 | -23.45 | -51.96 | -3.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 557.66 | 483.31 | 408.95 | 334.60 | 260.24 |
| Intangible assets total | 557.66 | 483.31 | 408.95 | 334.60 | 260.24 |
| Machinery and equipment | 10.55 | 6.33 | 2.11 | ||
| Tangible assets total | 10.55 | 6.33 | 2.11 | ||
| Participating interests | 194.23 | 198.21 | 238.57 | 245.82 | 241.63 |
| Investments total | 194.23 | 198.21 | 238.57 | 245.82 | 241.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.33 | 76.58 | 40.02 | 43.93 | 36.48 |
| Current owed by particip. interest comp. | 30.00 | ||||
| Current other receivables | 37.03 | 51.19 | 1.31 | 60.39 | |
| Current deferred tax assets | 19.65 | 21.40 | 42.55 | 40.11 | |
| Short term receivables total | 92.36 | 126.23 | 112.61 | 87.79 | 136.98 |
| Balance sheet total (assets) | 854.80 | 814.07 | 762.24 | 668.21 | 638.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | 123.23 | 127.21 | 164.94 | 112.98 | 108.79 |
| Retained earnings | -2.88 | -11.89 | 23.45 | 51.96 | 4.19 |
| Profit of the financial year | 94.96 | 73.08 | -23.45 | -51.96 | -3.88 |
| Shareholders equity total | 365.31 | 338.39 | 214.94 | 162.98 | 159.11 |
| Provisions | 5.55 | 14.25 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 345.00 | 197.71 | 314.55 | 290.64 | 251.19 |
| Current trade creditors | 19.23 | 9.92 | 13.63 | ||
| Current owed to participating | 90.70 | 146.09 | 144.84 | 152.95 | 159.13 |
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 26.52 | 107.71 | 74.28 | 61.64 | 69.44 |
| Current liabilities total | 483.93 | 461.43 | 547.30 | 505.23 | 479.75 |
| Balance sheet total (liabilities) | 854.80 | 814.07 | 762.24 | 668.21 | 638.86 |
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