MICHELLE J. JENSEN STATSAUTORISEREDE FODTERAPEUTER ApS
CVR number: 27766781
Søndergade 8, 8620 Kjellerup
Fodterapi.kj@gmail.com
tel: 86884010
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.42 | 142.05 |
| Employee benefit expenses | - 158.97 | - 157.93 |
| EBIT | 2.45 | -15.88 |
| Other financial income | 1.96 | 1.88 |
| Other financial expenses | -2.00 | -0.41 |
| Pre-tax profit | 2.42 | -14.41 |
| Income taxes | -0.68 | 3.15 |
| Net earnings | 1.74 | -11.26 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 2.63 | 5.78 |
| Long term receivables total | 2.63 | 5.78 |
| Finished products/goods | 4.38 | 7.39 |
| Inventories total | 4.38 | 7.39 |
| Current trade debtors | 6.24 | 9.24 |
| Current other receivables | 96.98 | 93.55 |
| Current deferred tax assets | 1.00 | 0.39 |
| Short term receivables total | 104.21 | 103.18 |
| Cash and bank deposits | 43.56 | 30.52 |
| Cash and cash equivalents | 43.56 | 30.52 |
| Balance sheet total (assets) | 154.78 | 146.88 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 15.35 | 17.09 |
| Profit of the financial year | 1.74 | -11.26 |
| Shareholders equity total | 142.09 | 130.83 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 7.68 | 11.04 |
| Current liabilities total | 12.69 | 16.05 |
| Balance sheet total (liabilities) | 154.78 | 146.88 |
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