SANDVED FYSIOTERAPI ApS
CVR number: 26988713
Jernbanevej 7, 4262 Sandved
tel: 55456364
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 594.38 | 321.57 | 380.65 | 228.31 | 458.78 |
| Costs of management | - 264.40 | - 266.04 | - 265.26 | - 241.00 | - 265.69 |
| Other operating expenses | -31.25 | -31.25 | -31.25 | -17.37 | -3.48 |
| EBIT | 298.72 | 24.27 | 84.13 | -30.06 | 189.61 |
| Other financial expenses | -1.06 | -1.33 | -4.49 | -8.91 | -11.50 |
| Pre-tax profit | 297.66 | 22.94 | 79.64 | -38.96 | 178.11 |
| Income taxes | -68.64 | -5.73 | -17.95 | 8.57 | -39.84 |
| Net earnings | 229.03 | 17.21 | 61.69 | -30.39 | 138.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.50 | 92.24 | 60.99 | 43.62 | 40.14 |
| Tangible assets total | 123.50 | 92.24 | 60.99 | 43.62 | 40.14 |
| Investments total | |||||
| Non-current other receivables | 43.50 | 43.50 | 43.50 | 43.50 | 43.50 |
| Long term receivables total | 43.50 | 43.50 | 43.50 | 43.50 | 43.50 |
| Inventories total | |||||
| Current trade debtors | 101.19 | 74.46 | 75.18 | 64.68 | 65.50 |
| Current other receivables | 4.50 | 7.04 | |||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 105.69 | 74.46 | 75.18 | 87.73 | 65.50 |
| Cash and bank deposits | 386.34 | 411.54 | 474.68 | 400.75 | 622.58 |
| Cash and cash equivalents | 386.34 | 411.54 | 474.68 | 400.75 | 622.58 |
| Balance sheet total (assets) | 659.03 | 621.74 | 654.34 | 575.60 | 771.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 310.00 | 310.00 | 310.00 | 310.00 | 310.00 |
| Shares repurchased | 50.00 | 114.40 | 100.00 | 122.00 | |
| Retained earnings | 0.09 | 179.12 | 81.92 | 43.62 | - 108.78 |
| Profit of the financial year | 229.03 | 17.21 | 61.69 | -30.39 | 138.26 |
| Shareholders equity total | 539.12 | 556.32 | 568.02 | 423.22 | 461.48 |
| Provisions | 6.88 | 4.70 | 1.53 | 7.30 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 69.52 | 4.09 | 7.43 | 12.38 | |
| Other non-interest bearing current liabilities | 43.51 | 56.63 | 77.38 | 152.38 | 290.55 |
| Current liabilities total | 113.03 | 60.72 | 84.80 | 152.38 | 302.93 |
| Balance sheet total (liabilities) | 659.03 | 621.74 | 654.34 | 575.60 | 771.72 |
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