AUTORISERET FYSIOTERAPEUT KB HOLDING ApS
CVR number: 31870127
Adonisvej 16, 7100 Vejle
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.68 | 300.03 | 283.20 | 55.59 | 308.59 |
| Employee benefit expenses | - 988.79 | - 630.01 | - 527.56 | - 366.73 | - 426.26 |
| EBIT | - 582.11 | - 329.98 | - 244.36 | - 311.14 | - 117.67 |
| Other financial income | 21.85 | 0.19 | 0.10 | ||
| Other financial expenses | -27.10 | -8.93 | -8.79 | -3.58 | |
| Pre-tax profit | - 587.36 | - 338.91 | - 253.15 | - 314.53 | - 117.57 |
| Net earnings | - 587.36 | - 338.91 | - 253.15 | - 314.53 | - 117.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.04 | 23.88 | 44.18 | 28.56 | 23.83 |
| Current other receivables | 12.55 | 3.30 | 0.14 | ||
| Current deferred tax assets | 4.00 | 2.00 | 2.00 | ||
| Short term receivables total | 34.04 | 27.88 | 58.73 | 33.86 | 23.96 |
| Cash and bank deposits | 1 586.03 | 1 072.81 | 628.84 | 195.22 | 46.25 |
| Cash and cash equivalents | 1 586.03 | 1 072.81 | 628.84 | 195.22 | 46.25 |
| Balance sheet total (assets) | 1 620.07 | 1 100.69 | 687.57 | 229.07 | 70.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 220.00 | 113.00 | 114.40 | 58.90 | |
| Retained earnings | 1 791.81 | 1 091.45 | 638.14 | 326.08 | 11.55 |
| Profit of the financial year | - 587.36 | - 338.91 | - 253.15 | - 314.53 | - 117.57 |
| Shareholders equity total | 1 549.45 | 990.54 | 624.38 | 195.45 | 18.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.61 | 2.61 | 0.90 | 2.33 | |
| Other non-interest bearing current liabilities | 58.01 | 97.54 | 52.29 | 23.62 | 38.90 |
| Current liabilities total | 70.62 | 110.16 | 63.19 | 33.62 | 51.23 |
| Balance sheet total (liabilities) | 1 620.07 | 1 100.69 | 687.57 | 229.07 | 70.21 |
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