FYSIOTERAPEUT JENS ARNDT ApS
CVR number: 26025583
Tranemosen 9, Smidstrup 3250 Gilleleje
fysjens@gmail.com
tel: 29736734
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.36 | 185.76 | 179.72 | 29.60 | 96.18 |
| Employee benefit expenses | - 174.73 | - 196.74 | - 188.94 | - 183.70 | - 174.54 |
| Total depreciation | -4.00 | -11.00 | -11.00 | -11.00 | -11.00 |
| EBIT | 23.63 | -21.98 | -20.22 | - 165.10 | -89.36 |
| Other financial income | 38.61 | 45.91 | 82.42 | 59.83 | 37.12 |
| Other financial expenses | -1.59 | -13.74 | -2.40 | ||
| Pre-tax profit | 60.65 | 10.18 | 62.21 | - 105.27 | -54.63 |
| Income taxes | -13.58 | -3.44 | -27.91 | 24.05 | 6.16 |
| Net earnings | 47.07 | 6.74 | 34.30 | -81.21 | -48.47 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 33.00 | 22.00 | 11.00 | |
| Tangible assets total | 44.00 | 33.00 | 22.00 | 11.00 | |
| Other receivables | 10.62 | ||||
| Investments total | 10.62 | ||||
| Non-current loans receivable | 551.84 | 530.42 | 507.46 | 303.64 | 238.79 |
| Long term receivables total | 551.84 | 530.42 | 507.46 | 303.64 | 238.79 |
| Finished products/goods | 6.41 | 4.85 | 9.19 | ||
| Inventories total | 6.41 | 4.85 | 9.19 | ||
| Current trade debtors | 30.93 | 44.71 | 42.33 | 16.77 | 13.33 |
| Current other receivables | 0.22 | 38.13 | 0.47 | ||
| Current deferred tax assets | 143.30 | 139.86 | 115.39 | 136.47 | 142.63 |
| Short term receivables total | 174.44 | 222.70 | 158.19 | 153.24 | 155.96 |
| Cash and bank deposits | 45.77 | 23.22 | 227.14 | 169.98 | 62.16 |
| Cash and cash equivalents | 45.77 | 23.22 | 227.14 | 169.98 | 62.16 |
| Balance sheet total (assets) | 822.47 | 814.19 | 923.97 | 637.85 | 467.53 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 113.00 | 57.20 | ||
| Retained earnings | 579.58 | 626.64 | 520.39 | 441.69 | 303.27 |
| Profit of the financial year | 47.07 | 6.74 | 34.30 | -81.21 | -48.47 |
| Shareholders equity total | 751.65 | 758.39 | 792.69 | 598.47 | 437.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.13 | 30.51 | |||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 2.63 | 99.12 | 14.13 | 7.65 | |
| Short-term deferred tax liabilities | 3.44 | ||||
| Other non-interest bearing current liabilities | 4.06 | 25.29 | 28.72 | 25.26 | 22.88 |
| Current liabilities total | 70.83 | 55.80 | 131.29 | 39.38 | 30.53 |
| Balance sheet total (liabilities) | 822.47 | 814.19 | 923.97 | 637.85 | 467.53 |
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