Autoriserede Fysioterapeuter Frederiksbjerg Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 43648888
Lundingsgade 33 B, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 352.04 | 3 912.41 |
| Employee benefit expenses | -3 056.30 | -2 749.01 |
| Total depreciation | - 769.59 | - 781.08 |
| EBIT | 526.14 | 382.31 |
| Other financial income | 13.80 | 21.82 |
| Other financial expenses | - 524.64 | - 404.44 |
| Pre-tax profit | 15.30 | -0.30 |
| Income taxes | -5.93 | -0.33 |
| Net earnings | 9.37 | -0.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 6 111.22 | 5 432.28 |
| Intangible assets total | 6 111.22 | 5 432.28 |
| Machinery and equipment | 419.32 | 317.17 |
| Tangible assets total | 419.32 | 317.17 |
| Investments total | 121.52 | 120.29 |
| Long term receivables total | ||
| Raw materials and consumables | 143.44 | 111.20 |
| Inventories total | 143.44 | 111.20 |
| Current trade debtors | 425.57 | 447.68 |
| Current other receivables | 57.82 | 0.82 |
| Short term receivables total | 483.39 | 448.50 |
| Cash and bank deposits | 2.21 | 1.11 |
| Cash and cash equivalents | 2.21 | 1.11 |
| Balance sheet total (assets) | 7 281.09 | 6 430.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.37 | |
| Profit of the financial year | 9.37 | -0.63 |
| Shareholders equity total | 49.37 | 48.74 |
| Provisions | 5.93 | 6.26 |
| Non-current loans from credit institutions | 5 852.43 | 5 278.44 |
| Non-current liabilities total | 5 852.43 | 5 278.44 |
| Current loans from credit institutions | 842.29 | 735.15 |
| Current trade creditors | 171.98 | 157.74 |
| Other non-interest bearing current liabilities | 359.09 | 204.21 |
| Current liabilities total | 1 373.36 | 1 097.11 |
| Balance sheet total (liabilities) | 7 281.09 | 6 430.55 |
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