Terapi Bølgen ApS — Credit Rating and Financial Key Figures
CVR number: 44329506
Over Bølgen 2 A, 2670 Greve
Kst.terapi@gmail.com
tel: 92444406
Kraniosakralterapibolgen.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.39 | 44.28 |
| EBIT | -14.39 | 44.28 |
| Other financial expenses | -2.16 | |
| Pre-tax profit | -14.39 | 42.12 |
| Income taxes | -6.53 | |
| Net earnings | -14.39 | 35.59 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 21.00 | 21.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.83 | 6.20 |
| Short term receivables total | 6.83 | 6.20 |
| Cash and bank deposits | 0.17 | 49.67 |
| Cash and cash equivalents | 0.17 | 49.67 |
| Balance sheet total (assets) | 28.00 | 76.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.39 | |
| Profit of the financial year | -14.39 | 35.59 |
| Shareholders equity total | 25.61 | 61.20 |
| Non-current liabilities total | ||
| Current owed to participating | 2.39 | |
| Current owed to group member | 8.22 | |
| Short-term deferred tax liabilities | 7.45 | |
| Current liabilities total | 2.39 | 15.67 |
| Balance sheet total (liabilities) | 28.00 | 76.87 |
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