Autoriseret Fysioterapeut FYSIOFORM ApS
CVR number: 38735241
Halsvej 220, V Hassing 9310 Vodskov
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 440.87 | 3 188.74 | 3 747.65 | 3 878.67 | 4 059.44 |
| Employee benefit expenses | -3 023.86 | -2 830.66 | -3 817.64 | -3 535.63 | -3 671.76 |
| Other operating expenses | -85.89 | ||||
| Total depreciation | - 266.44 | - 311.96 | - 365.52 | - 236.22 | - 234.79 |
| EBIT | 150.57 | 46.12 | - 521.38 | 106.83 | 152.89 |
| Other financial income | 10.80 | 10.45 | 11.63 | ||
| Other financial expenses | -0.25 | -13.93 | -8.88 | -13.68 | -12.83 |
| Pre-tax profit | 161.12 | 42.64 | - 518.63 | 93.14 | 140.06 |
| Income taxes | -37.89 | -10.71 | 114.10 | -20.49 | -30.81 |
| Net earnings | 123.23 | 31.93 | - 404.54 | 72.65 | 109.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 455.00 | 390.00 | 325.00 | 260.00 | 195.00 |
| Intangible assets total | 455.00 | 390.00 | 325.00 | 260.00 | 195.00 |
| Buildings | 548.94 | 463.65 | 375.74 | 288.42 | 436.48 |
| Machinery and equipment | 161.71 | 101.33 | 59.70 | 21.74 | 54.30 |
| Tangible assets total | 710.65 | 564.99 | 435.44 | 310.16 | 490.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 128.24 | 130.04 | 108.24 | 127.41 | 115.33 |
| Current amounts owed by group member comp. | 3.75 | ||||
| Current other receivables | 330.30 | 190.75 | 11.63 | 1.00 | |
| Current deferred tax assets | 102.34 | 51.85 | 32.01 | ||
| Short term receivables total | 462.29 | 320.79 | 222.22 | 180.27 | 147.34 |
| Cash and bank deposits | 465.63 | 866.17 | 536.43 | 693.94 | 739.94 |
| Cash and cash equivalents | 465.63 | 866.17 | 536.43 | 693.94 | 739.94 |
| Balance sheet total (assets) | 2 098.57 | 2 146.95 | 1 524.09 | 1 449.37 | 1 578.05 |
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 | 61.00 | |||
| Retained earnings | 1 031.86 | 1 155.09 | 1 187.02 | 782.48 | 794.13 |
| Profit of the financial year | 123.23 | 31.93 | - 404.54 | 72.65 | 109.24 |
| Shareholders equity total | 1 305.09 | 1 237.02 | 832.48 | 905.13 | 1 014.37 |
| Provisions | 71.32 | 41.75 | |||
| Non-current other liabilities | 74.82 | 210.24 | 210.24 | 217.88 | 224.67 |
| Non-current liabilities total | 74.82 | 210.24 | 210.24 | 217.88 | 224.67 |
| Current trade creditors | 23.75 | 23.75 | 23.75 | 23.75 | 23.75 |
| Current owed to participating | 3.18 | 3.31 | 3.31 | 3.31 | 3.31 |
| Current owed to group member | 101.04 | 99.57 | 68.82 | 74.14 | |
| Short-term deferred tax liabilities | 124.96 | 40.28 | 10.97 | ||
| Other non-interest bearing current liabilities | 495.45 | 489.56 | 354.74 | 230.48 | 226.83 |
| Current liabilities total | 647.34 | 657.94 | 481.37 | 326.36 | 339.00 |
| Balance sheet total (liabilities) | 2 098.57 | 2 146.95 | 1 524.09 | 1 449.37 | 1 578.05 |
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