Klinikken for Muskelterapi Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 43358065
Slotsvolden 7, 4300 Holbæk
kontakt@kfmt.dk
tel: 42314407
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 413.80 | 236.51 |
| Employee benefit expenses | - 445.31 | - 347.73 |
| Total depreciation | -2.73 | |
| EBIT | -31.51 | - 113.95 |
| Other financial income | 0.10 | |
| Other financial expenses | -6.20 | -9.24 |
| Pre-tax profit | -37.71 | - 123.08 |
| Income taxes | -9.03 | |
| Net earnings | -37.71 | - 132.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 172.27 | |
| Tangible assets total | 172.27 | |
| Investments total | 63.60 | 63.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.45 | 20.09 |
| Current other receivables | 1.00 | 22.05 |
| Short term receivables total | 26.45 | 42.14 |
| Cash and bank deposits | 132.88 | 107.93 |
| Cash and cash equivalents | 132.88 | 107.93 |
| Balance sheet total (assets) | 222.93 | 385.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -37.71 | |
| Profit of the financial year | -37.71 | - 132.11 |
| Shareholders equity total | 2.29 | - 129.82 |
| Provisions | 9.03 | |
| Non-current liabilities total | ||
| Current trade creditors | 18.50 | 13.29 |
| Current owed to participating | 151.38 | 476.20 |
| Other non-interest bearing current liabilities | 50.76 | 17.23 |
| Current liabilities total | 220.64 | 506.73 |
| Balance sheet total (liabilities) | 222.93 | 385.94 |
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