Klinik for Fodterapi ved Statsautoriseret fodterapeut Jonna Brix ApS
CVR number: 40645810
Tidselbakken 38, 9310 Vodskov
tel: 29262498
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.38 | 287.30 | 338.16 | 300.70 | -58.61 |
| Employee benefit expenses | - 157.08 | - 226.74 | - 224.72 | - 133.24 | -0.47 |
| Total depreciation | -12.65 | -12.65 | -12.65 | ||
| EBIT | 206.65 | 47.91 | 100.79 | 167.46 | -59.08 |
| Other financial income | 2.63 | ||||
| Other financial expenses | -8.36 | -11.61 | -23.19 | -21.73 | -2.07 |
| Pre-tax profit | 198.29 | 36.30 | 77.60 | 145.72 | -58.52 |
| Income taxes | -43.66 | -8.48 | -19.68 | -34.23 | |
| Net earnings | 154.63 | 27.82 | 57.92 | 111.49 | -58.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.60 | 37.95 | 25.30 | ||
| Intangible assets total | 50.60 | 37.95 | 25.30 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.29 | 6.60 | 22.54 | ||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 10.29 | 6.60 | 22.54 | 12.00 | |
| Cash and bank deposits | 924.86 | 910.28 | 875.61 | 885.72 | 641.61 |
| Cash and cash equivalents | 924.86 | 910.28 | 875.61 | 885.72 | 641.61 |
| Balance sheet total (assets) | 985.74 | 954.83 | 923.44 | 885.72 | 653.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 100.00 |
| Retained earnings | 472.79 | 570.92 | 541.54 | 540.56 | 552.05 |
| Profit of the financial year | 154.63 | 27.82 | 57.92 | 111.49 | -58.52 |
| Shareholders equity total | 722.72 | 695.24 | 696.66 | 750.96 | 633.53 |
| Provisions | 11.13 | 8.35 | 5.56 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.17 | ||||
| Current trade creditors | 12.88 | 12.50 | 12.50 | 12.50 | 14.00 |
| Short-term deferred tax liabilities | 46.44 | 11.26 | 0.46 | 25.80 | |
| Other non-interest bearing current liabilities | 191.40 | 227.48 | 208.26 | 96.46 | 6.07 |
| Current liabilities total | 251.89 | 251.24 | 221.22 | 134.76 | 20.07 |
| Balance sheet total (liabilities) | 985.74 | 954.83 | 923.44 | 885.72 | 653.61 |
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