Fonden for Kiropraktorernes Videnscenter
CVR number: 18315084
Campusvej 55, 5230 Odense M
kiroviden@kiroviden.sdu.dk
tel: 65917378
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 640.37 | 7 011.53 | 7 644.93 |
| Employee benefit expenses | -6 623.45 | -6 996.44 | -7 557.04 |
| Total depreciation | -54.00 | ||
| EBIT | 16.92 | 15.09 | 33.88 |
| Other financial expenses | -16.92 | -15.09 | -33.88 |
| Pre-tax profit | |||
| Net earnings |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 54.00 | 54.00 | 18.28 |
| Tangible assets total | 54.00 | 54.00 | 18.28 |
| Investments total | |||
| Non-current loans receivable | 295.47 | 294.56 | |
| Long term receivables total | 295.47 | 294.56 | |
| Inventories total | |||
| Current trade debtors | 719.84 | 3 051.12 | 3 315.05 |
| Prepayments and accrued income | 34.64 | 76.36 | |
| Short term receivables total | 719.84 | 3 085.76 | 3 391.41 |
| Cash and bank deposits | 8 780.17 | 5 541.69 | 6 401.10 |
| Cash and cash equivalents | 8 780.17 | 5 541.69 | 6 401.10 |
| Balance sheet total (assets) | 9 849.47 | 8 976.01 | 9 810.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 0.82 | 0.82 | 0.82 |
| Shareholders equity total | 300.82 | 300.82 | 300.82 |
| Non-current liabilities total | |||
| Advances received | 286.59 | 692.79 | |
| Current trade creditors | 1 037.94 | 1 294.27 | 628.25 |
| Other non-interest bearing current liabilities | 7 896.69 | 7 094.34 | 8 188.93 |
| Accruals and deferred income | 614.02 | ||
| Current liabilities total | 9 548.65 | 8 675.19 | 9 509.97 |
| Balance sheet total (liabilities) | 9 849.47 | 8 976.01 | 9 810.79 |
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