Riskpilot← Back to searchSign inGet full accessFYSIOPLAN ApS
APSActiveCVR 35473459Dæmningen 8Physiotherapy activities · NACE 8695Est. 20133 employees
Revenue 2024
DKK 1,1M
-35% vs 2023
EBITDA margin
-7.2%
-194% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
DKK 358K
+1539% vs 2023
| Revenue | DKK 1,1M | -35% |
| EBITDA | DKK -79K | -194% |
| Net profit | DKK 358K | +1539% |
| Total assets | DKK 831K | +107% |
| Equity | DKK 539K | +197% |
| Employees | 3 | — |
Legal name
FYSIOPLAN ApS
CVR number
35473459
Legal form
Anpartsselskab
NACE code
8695 · Physiotherapy activities
Founded
12. september 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive fysioterapiklinik og virksomhed om blandt andet fysisk og psykisk arbejdsmiljø og anden i forbindelse hermed stående virksomhed.
Address
Dæmningen 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 816 | 538 | 618 | 864 | 1.003 | 1.045 | 746 | 1.023 | 1.238 | 1.693 | 1.103 |
| Staff expenses | -925 | -531 | -406 | -648 | -754 | -1.138 | -685 | -1.077 | -1.216 | -1.720 | -1.182 |
| EBITDA | -109 | 7 | 212 | 216 | 250 | -93 | 61 | -54 | 22 | -27 | -79 |
| Depreciation & amort. | 287 | -58 | -65 | -77 | -66 | -35 | -42 | -35 | -11 | -9 | -0 |
| EBIT | -395 | -50 | 147 | 139 | 184 | -127 | 19 | -89 | 11 | -36 | -79 |
| Net financials | -21 | -6 | -3 | 5 | 13 | 13 | 6 | 7 | 5 | 6 | 554 |
| Profit before tax | -416 | 37 | 144 | 144 | 197 | -114 | 25 | -82 | 16 | -30 | 475 |
| Tax | -86 | 8 | 32 | 34 | 44 | -22 | 6 | -17 | 4 | -5 | 117 |
| Net profit | -330 | 29 | 112 | 110 | 154 | -93 | 19 | -65 | 13 | -25 | 358 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 280 | 360 | 442 | 596 | 557 | 621 | 311 | 359 | 401 | 831 |
| Equity | -170 | 156 | 268 | 378 | 531 | 439 | 458 | 193 | 206 | 181 | 539 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 |
| Short-term debt | 528 | 124 | 92 | 64 | 64 | 118 | 163 | 118 | 153 | 220 | 176 |
| Total debt | 528 | 124 | 92 | 64 | 64 | 118 | 163 | 118 | 153 | 220 | 292 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20142024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20142024
Return on equity
66.4%
This company
18.4%
Market median
+261% vs market
20142024
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20142024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20142024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-09-12 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUSANNE DAMGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 50.0% | 50.0% | 2013 |
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SUSANNE DAMGAARD HOLDING ApS
FYSIOPLAN ApS Board members of FYSIOPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Møller Damgaard | Management | 0 companies |