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Ejendomsselskabet Nordthy Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 43935399
Thyparken 6 B, 7700 Thisted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -29.94 | 690.65 | 1 159.22 |
| Total depreciation | - 240.51 | - 413.20 | |
| EBIT | -29.94 | 450.14 | 746.02 |
| Other financial income | 0.13 | 0.30 | |
| Other financial expenses | - 228.10 | - 977.69 | - 856.49 |
| Pre-tax profit | - 257.92 | - 527.25 | - 110.47 |
| Income taxes | 56.41 | 71.88 | -51.44 |
| Net earnings | - 201.51 | - 455.37 | - 161.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 17 738.52 | 17 418.51 | |
| Machinery and equipment | 508.34 | 448.86 | |
| Advance payments and construction in progress | 11 355.25 | ||
| Tangible assets total | 11 355.25 | 18 246.86 | 17 867.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 23.16 | ||
| Current other receivables | 1 437.19 | ||
| Current deferred tax assets | 56.41 | 128.29 | 76.86 |
| Short term receivables total | 1 493.60 | 151.45 | 76.86 |
| Cash and bank deposits | 8.52 | ||
| Cash and cash equivalents | 8.52 | ||
| Balance sheet total (assets) | 12 857.36 | 18 398.32 | 17 944.23 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | -4.17 | - 205.68 | - 661.05 |
| Profit of the financial year | - 201.51 | - 455.37 | - 161.91 |
| Shareholders equity total | - 163.68 | - 619.05 | - 780.96 |
| Non-current loans from credit institutions | 14 697.72 | 13 136.81 | |
| Non-current liabilities total | 14 697.72 | 13 136.81 | |
| Current loans from credit institutions | 9 615.55 | 799.13 | 668.16 |
| Advances received | 125.00 | 125.00 | |
| Current trade creditors | 2 015.77 | 20.00 | 25.63 |
| Current owed to participating | 9.88 | 9.88 | |
| Other non-interest bearing current liabilities | 1 389.72 | 3 365.64 | 4 759.70 |
| Current liabilities total | 13 021.04 | 4 319.65 | 5 588.38 |
| Balance sheet total (liabilities) | 12 857.36 | 18 398.32 | 17 944.23 |
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