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Autoriserede Fysioterapeuter Allerød Fys ApS — Credit Rating and Financial Key Figures
CVR number: 44499606
Allerød Stationsvej 10, 3450 Allerød
info@allerodfys.dk
tel: 48173151
allerodfys.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 360.55 | 10 925.63 |
| Employee benefit expenses | -6 546.77 | -9 623.06 |
| Total depreciation | - 830.21 | -1 097.52 |
| EBIT | -16.43 | 205.05 |
| Other financial income | 1.12 | 0.04 |
| Other financial expenses | - 587.45 | - 738.33 |
| Pre-tax profit | - 602.76 | - 533.25 |
| Net earnings | - 602.76 | - 533.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 12 201.22 | 11 347.89 |
| Intangible assets total | 12 201.22 | 11 347.89 |
| Machinery and equipment | 1 568.57 | 1 581.76 |
| Tangible assets total | 1 568.57 | 1 581.76 |
| Investments total | 390.87 | 403.59 |
| Non-current loans receivable | 20.50 | 20.50 |
| Long term receivables total | 20.50 | 20.50 |
| Inventories total | ||
| Current trade debtors | 674.67 | 835.39 |
| Current other receivables | 2.39 | |
| Short term receivables total | 674.67 | 837.78 |
| Cash and bank deposits | 93.09 | 1.69 |
| Cash and cash equivalents | 93.09 | 1.69 |
| Balance sheet total (assets) | 14 948.92 | 14 193.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 602.76 | |
| Profit of the financial year | - 602.76 | - 533.25 |
| Shareholders equity total | - 552.76 | -1 086.01 |
| Non-current loans from credit institutions | 11 550.46 | 10 374.67 |
| Non-current deferred tax liabilities | 1 446.00 | 1 213.83 |
| Non-current liabilities total | 12 996.46 | 11 588.50 |
| Current loans from credit institutions | 1 214.00 | 2 276.81 |
| Current trade creditors | 126.17 | 149.40 |
| Current owed to participating | 332.99 | 382.99 |
| Other non-interest bearing current liabilities | 832.06 | 881.53 |
| Current liabilities total | 2 505.22 | 3 690.73 |
| Balance sheet total (liabilities) | 14 948.92 | 14 193.22 |
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