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Aktiv Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 44632896
Hobrovej 91 B, 9530 Støvring
info@aktiv-fysioterapi.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 638.42 | 923.39 |
| Employee benefit expenses | - 496.11 | - 904.97 |
| Total depreciation | -48.00 | |
| EBIT | 142.31 | -29.58 |
| Other financial income | 0.31 | |
| Other financial expenses | -0.00 | -2.89 |
| Pre-tax profit | 142.62 | -32.47 |
| Income taxes | -31.37 | 3.23 |
| Net earnings | 111.25 | -29.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 240.00 | 192.00 |
| Tangible assets total | 240.00 | 192.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 21.51 | |
| Current other receivables | 45.56 | 45.56 |
| Current deferred tax assets | 3.23 | |
| Short term receivables total | 45.56 | 70.30 |
| Cash and bank deposits | 121.01 | 50.61 |
| Cash and cash equivalents | 121.01 | 50.61 |
| Balance sheet total (assets) | 406.57 | 312.91 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.99 | 111.25 |
| Profit of the financial year | 111.25 | -29.23 |
| Shareholders equity total | 153.24 | 122.01 |
| Non-current liabilities total | ||
| Current trade creditors | 62.70 | 15.00 |
| Current owed to participating | 270.53 | 58.17 |
| Other non-interest bearing current liabilities | -79.90 | 117.73 |
| Current liabilities total | 253.33 | 190.90 |
| Balance sheet total (liabilities) | 406.57 | 312.91 |
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