Fysioterapeut Signe Bønstrup Lollike ApS — Credit Rating and Financial Key Figures
CVR number: 42372412
Selsøvej 19, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 53.61 | -19.56 | -16.49 | -16.69 |
| Total depreciation | -75.42 | |||
| EBIT | -21.81 | -19.56 | -16.49 | -16.69 |
| Other financial income | 42.58 | 92.47 | 89.97 | 74.90 |
| Other financial expenses | -45.52 | -89.49 | - 126.02 | - 104.78 |
| Reduction non-current investment assets | -16.00 | 16.00 | ||
| Net income from associates (fin.) | -69.56 | -4.60 | ||
| Pre-tax profit | - 110.32 | -5.18 | -52.54 | -46.57 |
| Net earnings | - 110.32 | -5.18 | -52.54 | -46.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 28.99 | 40.39 | 16.00 | 16.00 |
| Investments total | 28.99 | 40.39 | 16.00 | 16.00 |
| Non-current other receivables | 2 177.21 | 1 940.31 | 1 597.74 | 1 376.17 |
| Long term receivables total | 2 177.21 | 1 940.31 | 1 597.74 | 1 376.17 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 2 206.20 | 1 980.70 | 1 613.74 | 1 392.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.32 | - 115.50 | - 168.04 | |
| Profit of the financial year | - 110.32 | -5.18 | -52.54 | -46.57 |
| Shareholders equity total | -70.32 | -75.50 | - 128.04 | - 174.61 |
| Non-current loans from credit institutions | 2 066.90 | 1 819.26 | ||
| Non-current liabilities total | 2 066.90 | 1 819.26 | ||
| Current loans from credit institutions | 197.36 | 220.00 | 1 723.91 | 1 548.40 |
| Current trade creditors | 6.25 | 10.94 | 11.88 | 12.38 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 209.61 | 236.94 | 1 741.78 | 1 566.78 |
| Balance sheet total (liabilities) | 2 206.20 | 1 980.70 | 1 613.74 | 1 392.17 |
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