Autoriserede Fysioterapeuter - Birkerød Fysioterapi & Osteopati ApS — Credit Rating and Financial Key Figures
CVR number: 43615580
Kajerødvej 84, 3460 Birkerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 675.20 | 1 319.25 |
| Employee benefit expenses | - 556.07 | - 976.24 |
| Total depreciation | - 168.86 | - 168.86 |
| EBIT | -49.72 | 174.15 |
| Other financial expenses | - 119.58 | - 133.56 |
| Pre-tax profit | - 169.31 | 40.59 |
| Income taxes | 24.00 | -9.00 |
| Net earnings | - 145.30 | 31.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 587.14 | 1 474.29 |
| Intangible assets total | 1 587.14 | 1 474.29 |
| Machinery and equipment | 224.00 | 168.00 |
| Tangible assets total | 224.00 | 168.00 |
| Investments total | 40.38 | 43.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 40.33 | 77.52 |
| Current other receivables | 11.49 | 22.96 |
| Current deferred tax assets | 24.00 | 15.00 |
| Short term receivables total | 75.82 | 115.49 |
| Cash and bank deposits | 4.33 | 5.23 |
| Cash and cash equivalents | 4.33 | 5.23 |
| Balance sheet total (assets) | 1 931.67 | 1 806.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 145.30 | |
| Profit of the financial year | - 145.30 | 31.59 |
| Shareholders equity total | - 105.30 | -73.72 |
| Non-current loans from credit institutions | 2 542.32 | 1 197.64 |
| Non-current other liabilities | -1 271.16 | |
| Non-current liabilities total | 1 271.16 | 1 197.64 |
| Current loans from credit institutions | 1 323.46 | 533.58 |
| Current trade creditors | 31.25 | |
| Current owed to participating | 2.04 | 2.04 |
| Other non-interest bearing current liabilities | - 590.93 | 146.77 |
| Current liabilities total | 765.82 | 682.38 |
| Balance sheet total (liabilities) | 1 931.67 | 1 806.30 |
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