Klinik for fodterapi ved Klaus Johansen IVS — Credit Rating and Financial Key Figures
CVR number: 37113492
Fasanvej 55, 8500 Grenaa
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 422.71 | 331.75 | 338.12 |
| Employee benefit expenses | - 352.59 | - 356.48 | - 323.50 |
| EBIT | 70.12 | -24.74 | 14.63 |
| Other financial expenses | -5.15 | -3.96 | -2.56 |
| Pre-tax profit | 64.96 | -28.70 | 12.06 |
| Income taxes | -16.35 | ||
| Net earnings | 48.62 | -28.70 | 12.06 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.63 | 1.83 | 5.28 |
| Current other receivables | 1.20 | ||
| Short term receivables total | 12.83 | 1.83 | 5.28 |
| Cash and bank deposits | 117.36 | 90.38 | 183.44 |
| Cash and cash equivalents | 117.36 | 90.38 | 183.44 |
| Balance sheet total (assets) | 130.19 | 92.21 | 188.71 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 12.15 | 12.15 | 15.17 |
| Retained earnings | -12.15 | 36.46 | 4.75 |
| Profit of the financial year | 48.62 | -28.70 | 12.06 |
| Shareholders equity total | 49.62 | 20.92 | 32.98 |
| Non-current liabilities total | |||
| Current trade creditors | 29.27 | 16.90 | 14.84 |
| Short-term deferred tax liabilities | 16.35 | ||
| Other non-interest bearing current liabilities | 34.95 | 54.39 | 140.89 |
| Current liabilities total | 80.57 | 71.29 | 155.73 |
| Balance sheet total (liabilities) | 130.19 | 92.21 | 188.71 |
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