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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 987.65 |
| Employee benefit expenses | -1 333.12 |
| Total depreciation | - 394.57 |
| EBIT | 259.96 |
| Other financial income | 116.37 |
| Other financial expenses | - 351.43 |
| Pre-tax profit | 24.90 |
| Income taxes | -5.48 |
| Net earnings | 19.42 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 5 523.93 |
| Intangible assets total | 5 523.93 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 408.29 |
| Current amounts owed by group member comp. | 1 800.00 |
| Prepayments and accrued income | 29.68 |
| Short term receivables total | 2 237.97 |
| Cash and bank deposits | 0.53 |
| Cash and cash equivalents | 0.53 |
| Balance sheet total (assets) | 7 762.43 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 19.42 |
| Shareholders equity total | 59.42 |
| Provisions | 5.48 |
| Non-current loans from credit institutions | 6 600.00 |
| Non-current liabilities total | 6 600.00 |
| Current loans from credit institutions | 575.84 |
| Other non-interest bearing current liabilities | 521.69 |
| Current liabilities total | 1 097.53 |
| Balance sheet total (liabilities) | 7 762.43 |
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