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FysioDanmark Helsinge - fysioterapi og træning ApS — Credit Rating and Financial Key Figures
CVR number: 44477351
Idrætsvej 21, 3200 Helsinge
info@fysihelsinge.dk
tel: 48791034
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 190.81 | 3 896.41 |
| Employee benefit expenses | -2 149.76 | -2 946.65 |
| Total depreciation | - 524.13 | - 539.12 |
| EBIT | 516.92 | 410.63 |
| Other financial income | 257.68 | 2.01 |
| Other financial expenses | - 482.59 | - 435.00 |
| Pre-tax profit | 292.00 | -22.36 |
| Income taxes | -64.41 | 27.13 |
| Net earnings | 227.59 | 4.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 6 887.50 | 6 525.00 |
| Intangible assets total | 6 887.50 | 6 525.00 |
| Machinery and equipment | 691.04 | 556.41 |
| Tangible assets total | 691.04 | 556.41 |
| Investments total | ||
| Non-current loans receivable | 18.75 | 18.75 |
| Long term receivables total | 18.75 | 18.75 |
| Finished products/goods | 116.66 | 111.63 |
| Inventories total | 116.66 | 111.63 |
| Current trade debtors | 327.65 | 354.79 |
| Current amounts owed by group member comp. | 9.11 | |
| Prepayments and accrued income | 131.64 | 115.16 |
| Current other receivables | 18.21 | 56.91 |
| Short term receivables total | 477.50 | 535.97 |
| Cash and bank deposits | 9.29 | 9.29 |
| Cash and cash equivalents | 9.29 | 9.29 |
| Balance sheet total (assets) | 8 200.75 | 7 757.05 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 227.59 | |
| Profit of the financial year | 227.59 | 4.77 |
| Shareholders equity total | 267.59 | 272.37 |
| Provisions | 64.41 | 37.28 |
| Non-current loans from credit institutions | 6 494.69 | 5 888.13 |
| Non-current liabilities total | 6 494.69 | 5 888.13 |
| Current loans from credit institutions | 1 182.84 | 1 305.84 |
| Current trade creditors | 51.20 | 53.85 |
| Current owed to group member | 0.00 | |
| Other non-interest bearing current liabilities | 140.01 | 199.59 |
| Current liabilities total | 1 374.05 | 1 559.27 |
| Balance sheet total (liabilities) | 8 200.75 | 7 757.05 |
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