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Møns Kropsterapi ApS — Credit Rating and Financial Key Figures
CVR number: 39869497
Galionsvej 14, 1437 København K
peter.schultz.54@gmail.com
tel: 30300304
www.pskropsterapi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 54.78 | 33.07 | 41.63 | 107.29 | 30.85 |
| External services | -21.51 | -13.48 | -9.99 | -41.57 | -17.41 |
| Gross profit | 33.27 | 19.59 | 31.64 | 65.72 | 13.44 |
| Employee benefit expenses | -34.28 | -23.20 | -29.10 | -65.97 | -22.65 |
| EBIT | -1.01 | -3.61 | 2.54 | -0.25 | -9.21 |
| Other financial income | 0.02 | 0.11 | |||
| Other financial expenses | -0.38 | -0.20 | 0.03 | ||
| Pre-tax profit | -1.39 | -3.81 | 2.56 | -0.13 | -9.18 |
| Net earnings | -1.39 | -3.81 | 2.56 | -0.13 | -9.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3.47 | ||||
| Inventories total | 3.47 | ||||
| Current trade debtors | 2.50 | ||||
| Short term receivables total | 2.50 | ||||
| Cash and bank deposits | 39.91 | 39.75 | 43.71 | 41.71 | 31.34 |
| Cash and cash equivalents | 39.91 | 39.75 | 43.71 | 41.71 | 31.34 |
| Balance sheet total (assets) | 45.87 | 39.75 | 43.71 | 41.71 | 31.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.54 | ||||
| Retained earnings | -0.85 | -4.66 | -2.10 | -2.23 | |
| Profit of the financial year | -1.39 | -3.81 | 2.56 | -0.13 | -9.18 |
| Shareholders equity total | 39.15 | 35.34 | 37.91 | 37.77 | 28.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.85 | 0.09 | 0.09 | ||
| Other non-interest bearing current liabilities | 1.88 | 4.33 | 5.81 | 3.85 | 2.75 |
| Current liabilities total | 6.73 | 4.41 | 5.81 | 3.94 | 2.75 |
| Balance sheet total (liabilities) | 45.87 | 39.75 | 43.71 | 41.71 | 31.34 |
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