FysioBack ApS — Credit Rating and Financial Key Figures
CVR number: 44396726
Nibevej 3 B, 9200 Aalborg SV
mikkel@fysioback.dk
tel: 31438700
fysioback.dk
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 237.33 |
Employee benefit expenses | - 118.29 |
Total depreciation | -20.64 |
EBIT | 98.41 |
Other financial income | 0.11 |
Other financial expenses | -14.25 |
Pre-tax profit | 84.26 |
Income taxes | -18.90 |
Net earnings | 65.36 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Buildings | 128.16 |
Tangible assets total | 128.16 |
Investments total | 64.00 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 28.29 |
Current other receivables | 1.11 |
Short term receivables total | 29.40 |
Cash and bank deposits | 51.26 |
Cash and cash equivalents | 51.26 |
Balance sheet total (assets) | 272.82 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 65.36 |
Shareholders equity total | 105.36 |
Provisions | 2.01 |
Non-current liabilities total | |
Current trade creditors | 24.50 |
Current owed to participating | 7.93 |
Short-term deferred tax liabilities | 16.90 |
Other non-interest bearing current liabilities | 116.13 |
Current liabilities total | 165.45 |
Balance sheet total (liabilities) | 272.82 |
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