Institut for sundhed og trivsel ApS
CVR number: 42752320
Dr. Priemes Vej 2, 1854 Frederiksberg C
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 164.90 | 475.18 |
| Employee benefit expenses | - 104.44 | - 448.61 |
| EBIT | 60.46 | 26.56 |
| Other financial expenses | -0.41 | |
| Pre-tax profit | 60.46 | 26.15 |
| Income taxes | -15.40 | -10.76 |
| Net earnings | 45.06 | 15.39 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.00 | |
| Current amounts owed by group member comp. | 188.06 | 179.77 |
| Short term receivables total | 188.06 | 209.77 |
| Balance sheet total (assets) | 188.06 | 209.77 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 45.06 | |
| Profit of the financial year | 45.06 | 15.39 |
| Shareholders equity total | 85.06 | 100.45 |
| Non-current liabilities total | ||
| Current trade creditors | 3.87 | 3.72 |
| Short-term deferred tax liabilities | 15.40 | 10.76 |
| Other non-interest bearing current liabilities | 83.72 | 94.84 |
| Current liabilities total | 103.00 | 109.32 |
| Balance sheet total (liabilities) | 188.06 | 209.77 |
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