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FYSIOFILM ApS — Credit Rating and Financial Key Figures
CVR number: 33035640
Otte Ruds Vej 9, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.24 | 248.95 | 163.41 | 199.14 | 188.92 |
| Employee benefit expenses | -81.31 | - 116.36 | - 114.38 | - 116.22 | |
| Total depreciation | -37.00 | ||||
| EBIT | 24.24 | 167.64 | 47.05 | 84.76 | 35.69 |
| Other financial income | 0.78 | 1.56 | 0.56 | ||
| Other financial expenses | -1.07 | -1.08 | -0.82 | -0.04 | |
| Pre-tax profit | 23.17 | 166.56 | 47.02 | 86.27 | 36.25 |
| Income taxes | -5.25 | -25.45 | -12.33 | -20.36 | -9.42 |
| Net earnings | 17.92 | 141.11 | 34.69 | 65.92 | 26.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 185.00 | 185.00 | 185.00 | 148.00 | |
| Intangible assets total | 185.00 | 185.00 | 185.00 | 148.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.88 | 53.59 | 105.88 | 52.13 | |
| Current amounts owed by group member comp. | 10.00 | 10.00 | 48.28 | 58.14 | 92.90 |
| Prepayments and accrued income | 1.04 | ||||
| Current other receivables | 7.69 | ||||
| Current deferred tax assets | 2.40 | ||||
| Short term receivables total | 20.08 | 86.87 | 102.91 | 164.01 | 145.02 |
| Cash and bank deposits | 110.01 | 166.01 | 199.89 | 292.97 | 352.57 |
| Cash and cash equivalents | 110.01 | 166.01 | 199.89 | 292.97 | 352.57 |
| Balance sheet total (assets) | 130.09 | 437.88 | 487.80 | 641.99 | 645.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 144.30 | 144.30 | 144.30 | 115.44 | |
| Retained earnings | -28.95 | - 155.32 | -14.21 | 20.48 | 115.25 |
| Profit of the financial year | 17.92 | 141.11 | 34.69 | 65.92 | 26.83 |
| Shareholders equity total | 78.98 | 220.09 | 254.77 | 320.69 | 347.52 |
| Provisions | 10.18 | 10.40 | 10.18 | 8.14 | |
| Non-current accruals and deferred income | 83.25 | ||||
| Non-current liabilities total | 83.25 | ||||
| Current trade creditors | 27.06 | 18.00 | 18.00 | 14.30 | 14.00 |
| Current owed to participating | 105.85 | 128.97 | |||
| Short-term deferred tax liabilities | 12.88 | 12.10 | 20.59 | 11.45 | |
| Other non-interest bearing current liabilities | 24.06 | 37.99 | 53.77 | 31.64 | 24.50 |
| Accruals and deferred income | 138.75 | 138.75 | 138.75 | 27.75 | |
| Current liabilities total | 51.12 | 207.62 | 222.62 | 311.12 | 206.68 |
| Balance sheet total (liabilities) | 130.09 | 437.88 | 487.80 | 641.99 | 645.59 |
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