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AUTORISERET FYSIOTERAPEUTSELSKAB KLINIK FOR FYSIOTERAPI NORDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32336493
Mads Clausens Vej 13, 6430 Nordborg
tel: 25129187
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 674.00 | 663.00 | 805.00 | 740.00 | 651.06 |
| Employee benefit expenses | - 598.00 | - 543.00 | - 482.00 | - 431.00 | - 435.55 |
| Total depreciation | - 127.00 | ||||
| EBIT | -51.00 | 120.00 | 323.00 | 309.00 | 215.51 |
| Other financial income | 1.00 | 18.00 | 28.00 | 14.10 | |
| Other financial expenses | -5.00 | -4.00 | -16.00 | -16.00 | -4.12 |
| Pre-tax profit | -55.00 | 116.00 | 325.00 | 321.00 | 225.48 |
| Income taxes | 11.00 | -26.00 | -74.00 | -70.00 | -50.26 |
| Net earnings | -44.00 | 90.00 | 251.00 | 251.00 | 175.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.00 | 22.00 | 22.00 | 22.00 | 22.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 44.00 | 35.00 | 48.00 | 43.91 |
| Current amounts owed by group member comp. | 176.00 | 468.00 | 191.00 | 217.43 | |
| Current other receivables | 56.00 | 50.00 | 59.00 | 107.00 | 52.34 |
| Current deferred tax assets | 28.00 | 10.00 | 7.00 | 6.00 | |
| Short term receivables total | 150.00 | 280.00 | 569.00 | 352.00 | 313.67 |
| Cash and bank deposits | 172.00 | 272.00 | 268.00 | 366.00 | 273.71 |
| Cash and cash equivalents | 172.00 | 272.00 | 268.00 | 366.00 | 273.71 |
| Balance sheet total (assets) | 344.00 | 574.00 | 859.00 | 740.00 | 609.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 100.00 | 300.00 | 200.00 | 150.00 | |
| Retained earnings | 121.00 | -22.00 | - 133.00 | -81.00 | 20.07 |
| Profit of the financial year | -44.00 | 90.00 | 251.00 | 251.00 | 175.22 |
| Shareholders equity total | 177.00 | 268.00 | 518.00 | 470.00 | 445.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 19.00 | 18.75 |
| Current owed to participating | 55.00 | 264.00 | 231.00 | 171.00 | 6.97 |
| Current owed to group member | 37.00 | ||||
| Short-term deferred tax liabilities | 8.00 | 79.00 | 69.00 | 113.56 | |
| Other non-interest bearing current liabilities | 56.00 | 15.00 | 12.00 | 11.00 | 25.26 |
| Current liabilities total | 167.00 | 306.00 | 341.00 | 270.00 | 164.54 |
| Balance sheet total (liabilities) | 344.00 | 574.00 | 859.00 | 740.00 | 609.83 |
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