Autoriseret Fysioterapeut ABFys Faxe Fysioterapi ApS
CVR number: 43888935
Rådhusvej 13, 4640 Faxe
andreas@faxefys.dk
tel: 56713435
faxefys.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 153.43 |
| Employee benefit expenses | - 684.79 |
| Total depreciation | - 239.25 |
| EBIT | 229.39 |
| Other financial income | 0.09 |
| Other financial expenses | - 204.22 |
| Pre-tax profit | 25.26 |
| Income taxes | 13.75 |
| Net earnings | 39.01 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 4 661.23 |
| Intangible assets total | 4 661.23 |
| Land and waters | 1 779.94 |
| Machinery and equipment | 293.32 |
| Tangible assets total | 2 073.27 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 96.67 |
| Current amounts owed by group member comp. | 85.00 |
| Prepayments and accrued income | 10.15 |
| Current deferred tax assets | 13.75 |
| Short term receivables total | 205.57 |
| Cash and bank deposits | 26.21 |
| Cash and cash equivalents | 26.21 |
| Balance sheet total (assets) | 6 966.28 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 39.01 |
| Shareholders equity total | 79.01 |
| Non-current loans from credit institutions | 6 118.17 |
| Non-current liabilities total | 6 118.17 |
| Current loans from credit institutions | 693.25 |
| Current trade creditors | 39.30 |
| Other non-interest bearing current liabilities | 36.55 |
| Current liabilities total | 769.10 |
| Balance sheet total (liabilities) | 6 966.28 |
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