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Autoriserede fysioterapeut Janick Møllerud Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43646362
Bakkebo 37, 9240 Nibe
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.42 | -10.60 | 982.40 |
| EBIT | -19.42 | -10.60 | 982.40 |
| Other financial expenses | - 119.25 | - 125.32 | -52.83 |
| Net income from associates (fin.) | 165.00 | 250.00 | |
| Pre-tax profit | - 138.67 | 29.08 | 1 179.57 |
| Net earnings | - 138.67 | 29.08 | 1 179.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 890.00 | 1 890.00 | |
| Investments total | 1 890.00 | 1 890.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 984.91 | ||
| Cash and cash equivalents | 984.91 | ||
| Balance sheet total (assets) | 1 890.00 | 1 890.00 | 984.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | - 135.00 | ||
| Retained earnings | - 138.67 | - 244.60 | |
| Profit of the financial year | - 138.67 | 29.08 | 1 179.57 |
| Shareholders equity total | -98.67 | -69.60 | 974.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 614.66 | 1 534.91 | |
| Current trade creditors | 8.75 | 7.85 | 9.94 |
| Current owed to participating | 365.27 | 416.84 | |
| Current liabilities total | 1 988.67 | 1 959.60 | 9.94 |
| Balance sheet total (liabilities) | 1 890.00 | 1 890.00 | 984.91 |
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