FYSIOTERAPI HENRIETTE KVEJBORG ApS

CVR number: 25838491
Klostermarken 17, 9490 Pandrup
tel: 98204320

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit674.33662.84635.75735.36743.04
Employee benefit expenses- 492.66- 429.06- 432.32- 511.56- 547.29
EBIT181.67233.78203.43223.81195.75
Other financial income7.637.007.490.900.90
Other financial expenses-73.63-3.18-4.88-7.41-6.57
Income from other inv. held as non-curr. assets-12.23- 144.28-71.822.41
Pre-tax profit103.4493.31134.22219.70190.08
Income taxes-25.55-52.26-45.48-48.00-40.95
Net earnings77.8941.0688.74171.70149.13

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors73.3073.6582.7374.4267.96
Current amounts owed by group member comp.227.34148.3962.87
Current other receivables39.5927.93
Current deferred tax assets3.9212.42
Short term receivables total304.55234.45145.59114.0195.89
Cash and bank deposits203.49210.12316.33398.55406.97
Cash and cash equivalents203.49210.12316.33398.55406.97
Balance sheet total (assets)508.04444.57461.92512.56502.86

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60113.00114.40117.80
Retained earnings56.3223.61-48.33-73.99-20.09
Profit of the financial year77.8941.0688.74171.70149.13
Shareholders equity total367.21300.27278.41337.10371.84
Non-current liabilities total
Current trade creditors10.0010.0014.2514.2521.25
Current owed to participating46.8550.8153.5755.7557.77
Short-term deferred tax liabilities13.2734.0010.95
Other non-interest bearing current liabilities83.9883.50102.4371.4441.05
Current liabilities total140.83144.31183.52175.45131.02
Balance sheet total (liabilities)508.04444.57461.92512.56502.86
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