FYSIOTERAPI HENRIETTE KVEJBORG ApS
CVR number: 25838491
Klostermarken 17, 9490 Pandrup
tel: 98204320
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 674.33 | 662.84 | 635.75 | 735.36 | 743.04 |
Employee benefit expenses | - 492.66 | - 429.06 | - 432.32 | - 511.56 | - 547.29 |
EBIT | 181.67 | 233.78 | 203.43 | 223.81 | 195.75 |
Other financial income | 7.63 | 7.00 | 7.49 | 0.90 | 0.90 |
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 | -71.82 | 2.41 | |
Pre-tax profit | 103.44 | 93.31 | 134.22 | 219.70 | 190.08 |
Income taxes | -25.55 | -52.26 | -45.48 | -48.00 | -40.95 |
Net earnings | 77.89 | 41.06 | 88.74 | 171.70 | 149.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 73.30 | 73.65 | 82.73 | 74.42 | 67.96 |
Current amounts owed by group member comp. | 227.34 | 148.39 | 62.87 | ||
Current other receivables | 39.59 | 27.93 | |||
Current deferred tax assets | 3.92 | 12.42 | |||
Short term receivables total | 304.55 | 234.45 | 145.59 | 114.01 | 95.89 |
Cash and bank deposits | 203.49 | 210.12 | 316.33 | 398.55 | 406.97 |
Cash and cash equivalents | 203.49 | 210.12 | 316.33 | 398.55 | 406.97 |
Balance sheet total (assets) | 508.04 | 444.57 | 461.92 | 512.56 | 502.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
Retained earnings | 56.32 | 23.61 | -48.33 | -73.99 | -20.09 |
Profit of the financial year | 77.89 | 41.06 | 88.74 | 171.70 | 149.13 |
Shareholders equity total | 367.21 | 300.27 | 278.41 | 337.10 | 371.84 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 14.25 | 14.25 | 21.25 |
Current owed to participating | 46.85 | 50.81 | 53.57 | 55.75 | 57.77 |
Short-term deferred tax liabilities | 13.27 | 34.00 | 10.95 | ||
Other non-interest bearing current liabilities | 83.98 | 83.50 | 102.43 | 71.44 | 41.05 |
Current liabilities total | 140.83 | 144.31 | 183.52 | 175.45 | 131.02 |
Balance sheet total (liabilities) | 508.04 | 444.57 | 461.92 | 512.56 | 502.86 |
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