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Autoriseret Fysioterapeut FYSIOFORM ApS — Credit Rating and Financial Key Figures

CVR number: 38735241
Halsvej 220, V Hassing 9310 Vodskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 188.743 747.653 878.673 998.354 081.17
Employee benefit expenses-2 830.66-3 817.64-3 535.63-3 671.76-3 613.26
Other operating expenses-85.89
Total depreciation- 311.96- 365.52- 236.22- 173.70- 184.09
EBIT46.12- 521.38106.83152.89283.82
Other financial income10.4511.63
Other financial expenses-13.93-8.88-13.68-12.83-10.47
Pre-tax profit42.64- 518.6393.14140.06273.34
Income taxes-10.71114.10-20.49-30.81- 142.07
Net earnings31.93- 404.5472.65109.24131.27

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill390.00325.00260.00195.00130.00
Intangible assets total390.00325.00260.00195.00130.00
Buildings463.65375.74288.42436.48149.35
Machinery and equipment101.3359.7021.7454.30392.26
Tangible assets total564.99435.44310.16490.77541.62
Investments total
Long term receivables total
Raw materials and consumables5.005.005.005.005.00
Inventories total5.005.005.005.005.00
Current trade debtors130.04108.24127.41115.33106.37
Current other receivables190.7511.631.00
Current deferred tax assets102.3451.8532.01
Short term receivables total320.79222.22180.27147.34106.37
Cash and bank deposits866.17536.43693.94739.94617.20
Cash and cash equivalents866.17536.43693.94739.94617.20
Balance sheet total (assets)2 146.951 524.091 449.371 578.051 400.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased61.0063.50
Retained earnings1 155.091 187.02782.48794.13839.87
Profit of the financial year31.93- 404.5472.65109.24131.27
Shareholders equity total1 237.02832.48905.131 014.371 084.64
Provisions41.7538.21
Non-current other liabilities210.24210.24217.88224.67
Non-current liabilities total210.24210.24217.88224.67
Current trade creditors23.7523.7523.7523.7523.75
Current owed to participating3.313.313.313.313.31
Current owed to group member101.0499.5768.8274.14
Short-term deferred tax liabilities40.2810.9771.86
Other non-interest bearing current liabilities489.56354.74230.48226.83178.42
Current liabilities total657.94481.37326.36339.00277.33
Balance sheet total (liabilities)2 146.951 524.091 449.371 578.051 400.18
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