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Rønnebær Allé Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 44849003
Rønnebær Alle 110 H, 3000 Helsingør
info@ronnebaerallefysioterapi.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 263.22 | 5 225.05 |
| Employee benefit expenses | - 485.11 | -3 286.56 |
| Total depreciation | - 471.03 | -1 141.69 |
| EBIT | 307.08 | 796.80 |
| Other financial income | 0.97 | 0.44 |
| Other financial expenses | - 289.96 | - 532.77 |
| Pre-tax profit | 18.08 | 264.48 |
| Income taxes | -4.23 | -58.53 |
| Net earnings | 13.86 | 205.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 9 735.43 | 8 719.70 |
| Intangible assets total | 9 735.43 | 8 719.70 |
| Machinery and equipment | 542.74 | 462.28 |
| Tangible assets total | 542.74 | 462.28 |
| Investments total | 176.97 | 177.30 |
| Non-current loans receivable | - 176.97 | |
| Non-current other receivables | 176.97 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 256.13 | 581.13 |
| Current other receivables | 39.73 | |
| Short term receivables total | 295.86 | 581.13 |
| Cash and bank deposits | 19.49 | 44.47 |
| Cash and cash equivalents | 19.49 | 44.47 |
| Balance sheet total (assets) | 10 770.49 | 9 984.89 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | - 136.14 | |
| Profit of the financial year | 13.86 | 205.94 |
| Shareholders equity total | 53.86 | 259.80 |
| Provisions | 4.23 | 62.76 |
| Non-current loans from credit institutions | 16 202.17 | 7 033.33 |
| Non-current other liabilities | -8 101.09 | |
| Non-current liabilities total | 8 101.09 | 7 033.33 |
| Current bonds | 797.54 | 1 072.67 |
| Current loans from credit institutions | 3 216.56 | 1 555.02 |
| Current owed to participating | 205.50 | |
| Current owed to group member | 205.50 | 1.30 |
| Other non-interest bearing current liabilities | -1 813.78 | |
| Current liabilities total | 2 611.32 | 2 629.00 |
| Balance sheet total (liabilities) | 10 770.49 | 9 984.89 |
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