JANNICH THOMSEN HOLDING, AUTORISERET FYSIOTERAPEUT HOLDINGSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29919526
Højdevej 4, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -5.94 | -8.13 | -7.22 | -8.50 |
| EBIT | -6.88 | -5.94 | -8.13 | -7.22 | -8.50 |
| Other financial income | 1.68 | 1.68 | 6.88 | 7.22 | 15.00 |
| Other financial expenses | -0.09 | -0.09 | |||
| Reduction non-current investment assets | -57.63 | ||||
| Pre-tax profit | -5.20 | -61.89 | -1.34 | -0.10 | 6.50 |
| Net earnings | -5.20 | -61.89 | -1.34 | -0.10 | 6.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 7.50 | |||
| Long term receivables total | 7.50 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 55.95 | 0.00 | 0.00 | |
| Short term receivables total | 55.95 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 55.95 | 0.00 | 0.00 | 7.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -70.00 | -75.20 | - 137.09 | - 138.42 | - 138.52 |
| Profit of the financial year | -5.20 | -61.89 | -1.34 | -0.10 | 6.50 |
| Shareholders equity total | 49.80 | -12.09 | -13.42 | -13.52 | -7.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 11.56 | 6.88 | 6.88 | 7.88 |
| Other non-interest bearing current liabilities | 0.52 | 0.52 | 6.55 | 6.64 | 6.64 |
| Current liabilities total | 6.15 | 12.09 | 13.42 | 13.52 | 14.52 |
| Balance sheet total (liabilities) | 55.95 | 0.00 | 0.00 | 7.50 |
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