Autoriseret Fysioterapeut ABFys Faxe Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 43888935
Rådhusvej 13, 4640 Faxe
andreas@faxefys.dk
tel: 56713435
faxefys.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 153.43 | 2 604.87 |
| Employee benefit expenses | - 684.79 | -1 829.92 |
| Total depreciation | - 239.25 | - 415.27 |
| EBIT | 229.39 | 359.68 |
| Other financial income | 0.09 | 0.18 |
| Other financial expenses | - 204.22 | - 400.04 |
| Pre-tax profit | 25.26 | -40.19 |
| Income taxes | 13.75 | -13.10 |
| Net earnings | 39.01 | -53.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 4 661.23 | 4 338.32 |
| Intangible assets total | 4 661.23 | 4 338.32 |
| Land and waters | 1 779.94 | 1 753.59 |
| Machinery and equipment | 293.32 | 227.32 |
| Tangible assets total | 2 073.27 | 1 980.91 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.67 | 131.17 |
| Current amounts owed by group member comp. | 85.00 | |
| Prepayments and accrued income | 10.15 | |
| Current deferred tax assets | 13.75 | 0.64 |
| Short term receivables total | 205.57 | 131.82 |
| Cash and bank deposits | 26.21 | 68.15 |
| Cash and cash equivalents | 26.21 | 68.15 |
| Balance sheet total (assets) | 6 966.28 | 6 519.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 39.01 | |
| Profit of the financial year | 39.01 | -53.29 |
| Shareholders equity total | 79.01 | 25.72 |
| Non-current loans from credit institutions | 6 118.17 | 5 908.77 |
| Non-current liabilities total | 6 118.17 | 5 908.77 |
| Current loans from credit institutions | 693.25 | 385.25 |
| Current trade creditors | 39.30 | 59.36 |
| Current owed to group member | 40.59 | |
| Other non-interest bearing current liabilities | 36.55 | 99.50 |
| Current liabilities total | 769.10 | 584.71 |
| Balance sheet total (liabilities) | 6 966.28 | 6 519.20 |
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