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ProTreatment Herlev ApS
APS
Active
Reklamebeskyttelse
CVR 38427288
Stationsalleen 42, 2730
Herlev
Physiotherapy activities
·
NACE 8695
Est. 2017 · 9 years old
6 employees
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ProTreatment Herlev ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.199
2.612
2.997
2.957
4.014
Staff expenses
-499
-418
-457
-365
-1.835
EBITDA
1.700
2.193
2.535
2.591
2.179
Depreciation & amort.
-853
-853
-703
-653
-653
EBIT
847
1.340
1.831
1.938
1.525
Net financials
-246
-205
-230
-356
-387
Profit before tax
601
1.136
1.602
1.582
1.139
Tax
132
250
353
348
251
Net profit
469
885
1.248
1.233
888
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.623
9.643
8.832
8.611
9.820
Equity
464
1.000
1.498
1.581
1.269
Long-term debt
5.450
5.529
4.481
3.796
5.384
Short-term debt
2.127
2.285
1.861
2.070
2.140
Total debt
7.576
7.814
6.342
5.866
7.525
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
54.3%
This company
2020
2024
Soliditetsgrad
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
70.0%
This company
18.4%
Market median
+280% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
6.74×
This company
0.62×
Market median
-987% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ProTreatment Herlev ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
