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Digital Fysioterapi ApS — Credit Rating and Financial Key Figures
CVR number: 44459140
Fredensvej 26, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -74.28 | - 131.28 |
| EBIT | -74.28 | - 131.28 |
| Other financial expenses | -4.07 | -19.22 |
| Pre-tax profit | -78.35 | - 150.50 |
| Net earnings | -78.35 | - 150.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 102.58 | 102.58 |
| Inventories total | 102.58 | 102.58 |
| Current other receivables | 49.64 | 29.55 |
| Short term receivables total | 49.64 | 29.55 |
| Balance sheet total (assets) | 152.22 | 132.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -78.35 | |
| Profit of the financial year | -78.35 | - 150.50 |
| Shareholders equity total | -38.35 | - 188.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 187.83 | 282.53 |
| Current trade creditors | 2.00 | 24.60 |
| Other non-interest bearing current liabilities | 0.74 | 13.85 |
| Current liabilities total | 190.57 | 320.98 |
| Balance sheet total (liabilities) | 152.22 | 132.14 |
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