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Dance Movement Therapy ApS — Credit Rating and Financial Key Figures
CVR number: 42141933
Dickens Alle 29, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.00 | 23.00 | 350.00 | 151.70 |
| Employee benefit expenses | - 316.00 | - 142.70 | ||
| EBIT | -12.00 | 23.00 | 34.00 | 9.00 |
| Other financial income | 0.18 | |||
| Other financial expenses | -1.00 | -0.03 | ||
| Pre-tax profit | -12.00 | 22.00 | 34.00 | 9.15 |
| Income taxes | 2.00 | -5.00 | -8.00 | -2.27 |
| Net earnings | -10.00 | 17.00 | 26.00 | 6.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 2.00 | |||
| Long term receivables total | 2.00 | |||
| Inventories total | ||||
| Current trade debtors | 2.00 | 16.00 | 12.70 | |
| Prepayments and accrued income | 7.00 | 5.00 | ||
| Short term receivables total | 9.00 | 21.00 | 12.70 | |
| Cash and bank deposits | 37.00 | 57.00 | 95.00 | 85.16 |
| Cash and cash equivalents | 37.00 | 57.00 | 95.00 | 85.16 |
| Balance sheet total (assets) | 39.00 | 66.00 | 116.00 | 97.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | 6.00 | 32.16 | |
| Profit of the financial year | -10.00 | 17.00 | 26.00 | 6.88 |
| Shareholders equity total | 30.00 | 47.00 | 72.00 | 79.04 |
| Non-current deferred tax liabilities | 8.00 | 2.27 | ||
| Non-current liabilities total | 8.00 | 2.27 | ||
| Current trade creditors | 8.00 | 9.00 | 21.00 | 10.00 |
| Short-term deferred tax liabilities | 3.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 7.00 | 15.00 | 6.55 |
| Current liabilities total | 9.00 | 19.00 | 36.00 | 16.55 |
| Balance sheet total (liabilities) | 39.00 | 66.00 | 116.00 | 97.86 |
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