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Fysioterapeuterne Østerbro, Autoriserede fysioterapeuter ApS — Credit Rating and Financial Key Figures
CVR number: 42477141
Ringstedgade 8, 2100 København Ø
winnie@ACTmindfully.dk
tel: 22679045
wwwactmindfully.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 507.00 | 139.39 | 1 143.12 | 1 077.06 |
| Employee benefit expenses | - 298.04 | - 173.38 | - 792.89 | -1 101.58 |
| Total depreciation | - 122.25 | - 244.50 | - 244.50 | |
| EBIT | 208.97 | - 156.24 | 105.73 | - 269.02 |
| Other financial income | 0.52 | 0.21 | ||
| Other financial expenses | -3.85 | -39.35 | - 102.60 | - 103.17 |
| Pre-tax profit | 205.11 | - 195.59 | 3.65 | - 371.98 |
| Income taxes | -50.36 | 43.03 | 2.69 | 78.48 |
| Net earnings | 154.75 | - 152.56 | 6.34 | - 293.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 322.75 | 2 078.25 | 1 833.75 | |
| Intangible assets total | 2 322.75 | 2 078.25 | 1 833.75 | |
| Tangible assets total | ||||
| Investments total | 125.00 | 125.00 | 125.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 256.27 | 332.82 | ||
| Prepayments and accrued income | 30.00 | |||
| Current other receivables | 32.30 | 83.82 | 16.82 | 50.82 |
| Current deferred tax assets | 43.03 | 51.66 | 146.14 | |
| Short term receivables total | 32.30 | 126.85 | 354.76 | 529.78 |
| Cash and bank deposits | 247.44 | 76.28 | 195.44 | 59.41 |
| Cash and cash equivalents | 247.44 | 76.28 | 195.44 | 59.41 |
| Balance sheet total (assets) | 279.74 | 2 650.88 | 2 753.45 | 2 547.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 154.75 | 2.20 | 8.54 | |
| Profit of the financial year | 154.75 | - 152.56 | 6.34 | - 293.50 |
| Shareholders equity total | 194.76 | 42.20 | 48.54 | - 244.96 |
| Non-current owed to group member | 2 525.95 | 2 605.22 | 2 656.52 | |
| Non-current deferred tax liabilities | 50.36 | |||
| Non-current liabilities total | 50.36 | 2 525.95 | 2 605.22 | 2 656.52 |
| Current loans from credit institutions | 50.36 | |||
| Current trade creditors | 12.91 | 19.00 | 29.34 | 33.22 |
| Other non-interest bearing current liabilities | 21.71 | 13.38 | 70.35 | 103.16 |
| Current liabilities total | 34.63 | 82.74 | 99.69 | 136.38 |
| Balance sheet total (liabilities) | 279.74 | 2 650.88 | 2 753.45 | 2 547.94 |
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