MJ Statsautoriserede Fodterapeuter ApS
CVR number: 34076278
Fredensgade 5, 8620 Kjellerup
mjdj21-4@hotmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.27 | 132.07 | 111.68 | 115.20 | 131.79 |
| Employee benefit expenses | -86.23 | - 146.70 | - 125.64 | - 125.15 | - 124.19 |
| Other operating expenses | -6.61 | ||||
| Total depreciation | -67.99 | ||||
| EBIT | -58.95 | -21.24 | -13.96 | -9.96 | 7.60 |
| Other financial expenses | -0.66 | -2.80 | -2.76 | -3.67 | -4.21 |
| Pre-tax profit | -59.62 | -24.04 | -16.71 | -13.63 | 3.40 |
| Income taxes | 1.79 | 5.29 | 3.00 | -0.32 | |
| Net earnings | -57.83 | -18.75 | -16.71 | -10.63 | 3.08 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 5.29 | 5.29 | 8.29 | 7.97 | |
| Long term receivables total | 5.29 | 5.29 | 8.29 | 7.97 | |
| Finished products/goods | 8.34 | 5.30 | 6.38 | 7.28 | 5.67 |
| Inventories total | 8.34 | 5.30 | 6.38 | 7.28 | 5.67 |
| Current trade debtors | -0.00 | 0.06 | 0.06 | ||
| Short term receivables total | -0.00 | 0.06 | 0.06 | ||
| Cash and bank deposits | 8.84 | 12.72 | 8.09 | 12.18 | 10.04 |
| Cash and cash equivalents | 8.84 | 12.72 | 8.09 | 12.18 | 10.04 |
| Balance sheet total (assets) | 17.18 | 23.31 | 19.76 | 27.81 | 23.74 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 30.09 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 32.65 | -75.09 | -93.84 | - 110.55 | - 121.18 |
| Profit of the financial year | -57.83 | -18.75 | -16.71 | -10.63 | 3.08 |
| Shareholders equity total | 4.91 | -13.84 | -30.55 | -41.18 | -38.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.38 | 13.75 | |||
| Current owed to participating | 21.22 | 20.91 | 29.41 | 34.70 | |
| Short-term deferred tax liabilities | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 |
| Other non-interest bearing current liabilities | 10.87 | 14.53 | 28.00 | 17.81 | 11.99 |
| Current liabilities total | 12.27 | 37.14 | 50.31 | 69.00 | 61.84 |
| Balance sheet total (liabilities) | 17.18 | 23.31 | 19.76 | 27.81 | 23.74 |
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