KLINIK FOR FYSIOTERAPI HANS JØRGEN HANSEN AUTORISERET FYSIOTERAPEUT ApS
CVR number: 31583446
Sygehusvej 7, 8660 Skanderborg
tel: 40849557
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 449.00 | 2 805.00 | 2 779.00 | 2 258.76 |
| Employee benefit expenses | -2 143.00 | -2 429.00 | -2 455.00 | -2 295.93 |
| Total depreciation | - 107.00 | - 113.00 | - 121.00 | -4 110.07 |
| EBIT | 199.00 | 263.00 | 203.00 | 4 072.91 |
| Other financial income | 1.00 | |||
| Other financial expenses | -0.15 | |||
| Pre-tax profit | 200.00 | 263.00 | 203.00 | 4 072.75 |
| Income taxes | -44.00 | -58.00 | -45.00 | - 896.04 |
| Net earnings | 156.00 | 205.00 | 158.00 | 3 176.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 397.00 | 330.00 | 263.00 | |
| Intangible assets total | 397.00 | 330.00 | 263.00 | |
| Machinery and equipment | 124.00 | 141.00 | 237.00 | |
| Tangible assets total | 124.00 | 141.00 | 237.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1.00 | 1.00 | 1.00 | |
| Inventories total | 1.00 | 1.00 | 1.00 | |
| Current trade debtors | 74.00 | 73.00 | 73.00 | 13.89 |
| Current amounts owed by group member comp. | 7.00 | 4.00 | 3.00 | |
| Current other receivables | 130.00 | 132.00 | 121.00 | 4.16 |
| Short term receivables total | 211.00 | 209.00 | 197.00 | 18.05 |
| Cash and bank deposits | 292.00 | 516.00 | 533.00 | 4 102.99 |
| Cash and cash equivalents | 292.00 | 516.00 | 533.00 | 4 102.99 |
| Balance sheet total (assets) | 1 025.00 | 1 197.00 | 1 231.00 | 4 121.04 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 210.00 | 3 700.00 |
| Retained earnings | 359.00 | 405.00 | 400.00 | -3 141.97 |
| Profit of the financial year | 156.00 | 205.00 | 158.00 | 3 176.72 |
| Shareholders equity total | 750.00 | 845.00 | 893.00 | 3 859.74 |
| Provisions | 92.00 | 77.00 | 65.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 5.00 | 7.00 | 4.82 |
| Current owed to group member | 4.32 | |||
| Other non-interest bearing current liabilities | 177.00 | 270.00 | 266.00 | 252.15 |
| Current liabilities total | 183.00 | 275.00 | 273.00 | 261.29 |
| Balance sheet total (liabilities) | 1 025.00 | 1 197.00 | 1 231.00 | 4 121.04 |
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