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Aarhus Fysioterapi - Lystrup ApS — Credit Rating and Financial Key Figures
CVR number: 44482606
Skæringvej 110, 8520 Lystrup
hassenorgaard@outlook.dk
tel: 25117307
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 987.10 | 3 389.95 |
| Employee benefit expenses | -1 332.57 | -2 439.46 |
| Total depreciation | - 394.57 | - 599.63 |
| EBIT | 259.96 | 350.86 |
| Other financial income | 116.37 | 124.17 |
| Other financial expenses | - 351.43 | - 404.40 |
| Pre-tax profit | 24.90 | 70.63 |
| Income taxes | -5.48 | -15.59 |
| Net earnings | 19.42 | 55.05 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 5 523.93 | 4 932.08 |
| Intangible assets total | 5 523.93 | 4 932.08 |
| Machinery and equipment | 57.54 | |
| Tangible assets total | 57.54 | |
| Investments total | ||
| Non-curr. owed by group member comp. | 62.37 | |
| Long term receivables total | 62.37 | |
| Inventories total | ||
| Current trade debtors | 408.29 | 394.57 |
| Current amounts owed by group member comp. | 1 800.00 | |
| Prepayments and accrued income | 29.68 | 36.95 |
| Current other receivables | 1 960.09 | |
| Short term receivables total | 2 237.97 | 2 391.62 |
| Cash and bank deposits | 0.53 | 0.27 |
| Cash and cash equivalents | 0.53 | 0.27 |
| Balance sheet total (assets) | 7 762.43 | 7 443.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.42 | |
| Profit of the financial year | 19.42 | 55.05 |
| Shareholders equity total | 59.42 | 114.47 |
| Provisions | 5.48 | 83.43 |
| Non-current loans from credit institutions | 6 600.00 | 5 880.00 |
| Non-current liabilities total | 6 600.00 | 5 880.00 |
| Current loans from credit institutions | 575.84 | 906.15 |
| Current owed to group member | 214.46 | |
| Other non-interest bearing current liabilities | 521.69 | 245.37 |
| Current liabilities total | 1 097.53 | 1 365.98 |
| Balance sheet total (liabilities) | 7 762.43 | 7 443.88 |
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