Genform massageterapi IVS
CVR number: 37245682
Peder Lykkes Vej 99, 2300 København S
fysiurgiskmassageterapi@gmail.com
tel: 53532965
www.genformmassageterapi.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.43 | 123.70 | 151.91 | 136.46 | 124.59 |
| Employee benefit expenses | -79.48 | - 141.78 | - 154.47 | - 127.80 | - 148.53 |
| EBIT | 22.96 | -18.08 | -2.57 | 8.66 | -23.95 |
| Other financial expenses | -0.04 | -0.33 | -0.01 | -0.15 | |
| Pre-tax profit | 22.92 | -18.08 | -2.89 | 8.65 | -24.09 |
| Income taxes | -2.62 | ||||
| Net earnings | 20.30 | -18.08 | -2.89 | 8.65 | -24.09 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.50 | 2.58 | 2.58 | 2.58 | 2.58 |
| Current other receivables | 14.27 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short term receivables total | 16.77 | 10.08 | 10.08 | 10.08 | 10.08 |
| Cash and bank deposits | 31.49 | 10.75 | 5.33 | 9.21 | 0.12 |
| Cash and cash equivalents | 31.49 | 10.75 | 5.33 | 9.21 | 0.12 |
| Balance sheet total (assets) | 48.26 | 20.83 | 15.41 | 19.29 | 10.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other reserves | 9.30 | 9.30 | 9.30 | 11.46 | 11.46 |
| Retained earnings | -20.30 | -18.08 | -23.14 | -14.48 | |
| Profit of the financial year | 20.30 | -18.08 | -2.89 | 8.65 | -24.09 |
| Shareholders equity total | 24.30 | 6.21 | 3.32 | 11.98 | -12.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.50 | ||||
| Short-term deferred tax liabilities | 2.62 | 2.62 | |||
| Other non-interest bearing current liabilities | 21.35 | 12.00 | 12.09 | 7.32 | 20.82 |
| Current liabilities total | 23.97 | 14.62 | 12.09 | 7.32 | 22.31 |
| Balance sheet total (liabilities) | 48.26 | 20.83 | 15.41 | 19.29 | 10.19 |
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