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AUTORISERET FYSIOTERAPEUT KB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31870127
Hærvejen 26, 7183 Randbøl
Kristiannb@gmail.com
tel: 26242775
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.20 | 55.59 | 308.59 | 505.60 | 363.71 |
| Employee benefit expenses | - 527.56 | - 366.73 | - 426.26 | - 473.34 | - 375.16 |
| EBIT | - 244.36 | - 311.14 | - 117.67 | 32.26 | -11.45 |
| Other financial income | 0.19 | 0.10 | 0.39 | ||
| Other financial expenses | -8.79 | -3.58 | -0.09 | -0.00 | |
| Pre-tax profit | - 253.15 | - 314.53 | - 117.57 | 32.56 | -11.45 |
| Net earnings | - 253.15 | - 314.53 | - 117.57 | 32.56 | -11.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.18 | 28.56 | 23.83 | 32.26 | 4.59 |
| Current other receivables | 12.55 | 3.30 | 0.14 | 0.35 | 4.75 |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 58.73 | 33.86 | 23.96 | 32.61 | 9.34 |
| Cash and bank deposits | 628.84 | 195.22 | 46.25 | 65.71 | 81.64 |
| Cash and cash equivalents | 628.84 | 195.22 | 46.25 | 65.71 | 81.64 |
| Balance sheet total (assets) | 687.57 | 229.07 | 70.21 | 98.32 | 90.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 58.90 | |||
| Retained earnings | 638.14 | 326.08 | 11.55 | - 106.02 | -73.46 |
| Profit of the financial year | - 253.15 | - 314.53 | - 117.57 | 32.56 | -11.45 |
| Shareholders equity total | 624.38 | 195.45 | 18.98 | 51.54 | 40.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.90 | 2.33 | 2.42 | 2.42 | |
| Other non-interest bearing current liabilities | 52.29 | 23.62 | 38.90 | 34.36 | 38.48 |
| Current liabilities total | 63.19 | 33.62 | 51.23 | 46.78 | 50.90 |
| Balance sheet total (liabilities) | 687.57 | 229.07 | 70.21 | 98.32 | 90.99 |
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