Mols Fysio Fitness ApS — Credit Rating and Financial Key Figures
CVR number: 42929166
Knebel Bygade 40 E, 8420 Knebel
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.59 | -8.69 | -5.00 |
| EBIT | -9.59 | -8.69 | -5.00 |
| Other financial income | 3.20 | 3.20 | |
| Other financial expenses | -0.17 | -3.60 | -0.01 |
| Pre-tax profit | -9.76 | -9.09 | -1.81 |
| Income taxes | 2.11 | 2.00 | 0.40 |
| Net earnings | -7.66 | -7.09 | -1.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 12.15 | 163.20 | 166.40 |
| Current deferred tax assets | 2.11 | 2.00 | 0.40 |
| Short term receivables total | 14.27 | 165.20 | 166.80 |
| Cash and bank deposits | 24.33 | 41.46 | 45.55 |
| Cash and cash equivalents | 24.33 | 41.46 | 45.55 |
| Balance sheet total (assets) | 38.59 | 206.66 | 212.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.65 | -14.74 | |
| Profit of the financial year | -7.66 | -7.09 | -1.41 |
| Shareholders equity total | 32.34 | 25.26 | 23.85 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 175.15 | 182.25 | |
| Current liabilities total | 6.25 | 181.40 | 188.50 |
| Balance sheet total (liabilities) | 38.59 | 206.66 | 212.34 |
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