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JH FYSIOTERAPI, NIBE ApS — Credit Rating and Financial Key Figures
CVR number: 30805283
Dall Møllevej 44 B, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 533.73 | -73.99 | 259.19 | 109.01 | |
| External services | -4.25 | -4.75 | -4.38 | -4.84 | |
| Gross profit | 529.48 | -78.74 | 254.81 | 104.16 | 5.07 |
| Other operating expenses | -2.13 | ||||
| EBIT | 529.48 | -78.74 | 254.81 | 104.16 | 2.95 |
| Other financial income | 0.04 | 0.16 | 132.40 | ||
| Other financial expenses | -21.68 | -1.27 | -1.82 | -1.50 | -3.36 |
| Net income from associates (fin.) | 35.63 | ||||
| Pre-tax profit | 507.80 | -79.96 | 252.99 | 102.83 | 167.61 |
| Income taxes | 5.70 | 1.32 | 1.18 | 1.38 | -24.70 |
| Net earnings | 513.50 | -78.64 | 254.17 | 104.21 | 142.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 616.38 | 1 742.39 | 1 841.58 | 1 460.59 | 1 261.21 |
| Investments total | 2 616.38 | 1 742.39 | 1 841.58 | 1 460.59 | 1 261.21 |
| Non-current other receivables | 5.70 | ||||
| Long term receivables total | 5.70 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.46 | 7.03 | 1.18 | 436.62 | 750.98 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 15.46 | 7.03 | 1.18 | 436.62 | 783.98 |
| Cash and bank deposits | 2.27 | 1.03 | 0.03 | 24.39 | 117.98 |
| Cash and cash equivalents | 2.27 | 1.03 | 0.03 | 24.39 | 117.98 |
| Balance sheet total (assets) | 2 639.81 | 1 750.45 | 1 842.79 | 1 921.61 | 2 163.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.60 | 117.80 | 120.00 | 135.00 | |
| Other reserves | 71.38 | 72.39 | 76.58 | 80.59 | 116.22 |
| Retained earnings | 836.29 | 1 230.97 | 1 028.15 | 1 143.31 | 1 211.89 |
| Profit of the financial year | 513.50 | -78.64 | 254.17 | 104.21 | 142.91 |
| Shareholders equity total | 1 585.77 | 1 392.53 | 1 528.90 | 1 513.11 | 1 521.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.50 | 4.50 | 4.75 | 4.75 |
| Current owed to participating | 84.49 | 3.75 | 3.75 | 403.75 | 498.75 |
| Current owed to group member | 965.55 | 349.65 | 304.80 | 113.62 | |
| Short-term deferred tax liabilities | 24.70 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.84 | 0.33 | ||
| Current liabilities total | 1 054.04 | 357.92 | 313.89 | 408.50 | 642.15 |
| Balance sheet total (liabilities) | 2 639.81 | 1 750.45 | 1 842.79 | 1 921.61 | 2 163.17 |
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