Ansager Statsautoriseret Fysioterapi ApS
CVR number: 41319887
Vestergade 3, 6823 Ansager
ansagerfys@mail.dk
tel: 27280338
www.ansagerfys.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 703.46 | 1 011.53 | 1 107.56 | 1 139.12 |
| Employee benefit expenses | - 473.44 | - 514.19 | - 667.97 | - 790.56 |
| Other operating expenses | -45.00 | |||
| Total depreciation | -2.13 | -31.57 | -31.57 | |
| EBIT | 230.03 | 495.20 | 408.02 | 271.99 |
| Other financial income | 8.13 | |||
| Other financial expenses | -3.43 | -1.71 | -1.30 | - 162.75 |
| Pre-tax profit | 226.60 | 493.50 | 406.72 | 117.36 |
| Income taxes | -50.34 | - 102.00 | -90.00 | -63.35 |
| Net earnings | 176.27 | 391.50 | 316.72 | 54.02 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 157.87 | 126.29 | 94.72 | |
| Tangible assets total | 157.87 | 126.29 | 94.72 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 84.99 | 63.14 | 104.95 | 114.18 |
| Current amounts owed by group member comp. | 221.16 | 127.24 | ||
| Current owed by particip. interest comp. | 56.55 | 499.11 | ||
| Short term receivables total | 141.54 | 562.26 | 326.11 | 241.42 |
| Cash and bank deposits | 175.81 | 162.68 | 287.20 | 366.16 |
| Cash and cash equivalents | 175.81 | 162.68 | 287.20 | 366.16 |
| Balance sheet total (assets) | 317.35 | 882.80 | 739.60 | 702.30 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 350.00 | 300.00 | 150.00 |
| Retained earnings | -75.00 | - 248.74 | - 157.24 | 9.49 |
| Profit of the financial year | 176.27 | 391.50 | 316.72 | 54.02 |
| Shareholders equity total | 216.27 | 532.76 | 499.49 | 253.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 87.00 | 4.88 | ||
| Current trade creditors | 30.16 | 3.13 | 9.25 | |
| Current owed to group member | 75.00 | 75.00 | 319.91 | |
| Short-term deferred tax liabilities | 52.55 | |||
| Other non-interest bearing current liabilities | 48.54 | 157.89 | 157.10 | 119.64 |
| Current liabilities total | 101.09 | 350.04 | 240.11 | 448.80 |
| Balance sheet total (liabilities) | 317.35 | 882.80 | 739.60 | 702.30 |
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