Autoriseret fysioterapeut Jonas Dunker Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43811509
Samsøgade 1, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -97.42 | -20.13 |
| EBIT | -97.42 | -20.13 |
| Other financial income | 0.01 | |
| Other financial expenses | - 224.61 | - 273.24 |
| Net income from associates (fin.) | 575.00 | |
| Pre-tax profit | - 322.03 | 281.65 |
| Net earnings | - 322.03 | 281.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 4 200.00 | 4 200.00 |
| Investments total | 4 200.00 | 4 200.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 19.79 | |
| Short term receivables total | 19.79 | |
| Balance sheet total (assets) | 4 219.79 | 4 200.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 322.02 | |
| Profit of the financial year | - 322.03 | 281.65 |
| Shareholders equity total | - 282.03 | -0.38 |
| Non-current loans from credit institutions | 2 297.33 | 2 673.21 |
| Non-current deferred tax liabilities | 1 406.18 | 833.44 |
| Non-current liabilities total | 3 703.51 | 3 506.66 |
| Current loans from credit institutions | 788.30 | 682.10 |
| Current trade creditors | 10.00 | 11.63 |
| Current liabilities total | 798.30 | 693.72 |
| Balance sheet total (liabilities) | 4 219.79 | 4 200.00 |
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