Autoriseret Fysioterapeut Rødovre Centrums Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 40328483
Gammel Strand 34, 1202 København K
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 395.00 | 1 956.00 | -46.97 |
| Employee benefit expenses | -1 429.00 | - 867.00 | -26.77 |
| Total depreciation | - 608.00 | - 342.00 | |
| EBIT | 358.00 | 747.00 | -73.74 |
| Other financial income | 1.17 | ||
| Other financial expenses | - 242.00 | -99.00 | -11.09 |
| Pre-tax profit | 116.00 | 648.00 | -83.66 |
| Income taxes | -32.00 | - 147.00 | |
| Net earnings | 84.00 | 501.00 | -83.66 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 7 140.00 | ||
| Intangible assets total | 7 140.00 | ||
| Buildings | 43.00 | -1.00 | |
| Machinery and equipment | 636.00 | 1.00 | |
| Tangible assets total | 679.00 | ||
| Investments total | 343.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 230.00 | ||
| Current other receivables | 1 019.00 | ||
| Short term receivables total | 230.00 | 1 019.00 | |
| Cash and bank deposits | 2.00 | 655.51 | |
| Cash and cash equivalents | 2.00 | 655.51 | |
| Balance sheet total (assets) | 8 394.00 | 1 019.00 | 655.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 84.00 | 585.37 | |
| Profit of the financial year | 84.00 | 501.00 | -83.66 |
| Shareholders equity total | 144.00 | 645.00 | 561.71 |
| Provisions | 32.00 | ||
| Non-current loans from credit institutions | 6 897.00 | ||
| Non-current other liabilities | 12.00 | ||
| Non-current liabilities total | 6 909.00 | ||
| Current loans from credit institutions | 1 038.00 | 150.00 | |
| Current trade creditors | 61.00 | 36.00 | 45.62 |
| Current owed to participating | 90.00 | ||
| Short-term deferred tax liabilities | 179.00 | ||
| Other non-interest bearing current liabilities | 120.00 | 9.00 | 48.18 |
| Current liabilities total | 1 309.00 | 374.00 | 93.80 |
| Balance sheet total (liabilities) | 8 394.00 | 1 019.00 | 655.51 |
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