Kiropraktisk Klinik Assens ApS — Credit Rating and Financial Key Figures
CVR number: 39897393
Odensevej 29 A, 5610 Assens
Income statement (kDKK)
2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 344.97 |
| Employee benefit expenses | -1 911.82 |
| Total depreciation | - 338.33 |
| EBIT | 94.82 |
| Other financial income | 1.71 |
| Other financial expenses | -80.80 |
| Pre-tax profit | 15.74 |
| Income taxes | -10.13 |
| Net earnings | 5.60 |
Assets (kDKK)
2019 | |
|---|---|
| Goodwill | 1 409.38 |
| Intangible assets total | 1 409.38 |
| Machinery and equipment | 259.77 |
| Tangible assets total | 259.77 |
| Investments total | 0.35 |
| Long term receivables total | |
| Raw materials and consumables | 5.12 |
| Inventories total | 5.12 |
| Current trade debtors | 105.25 |
| Prepayments and accrued income | 14.53 |
| Current other receivables | 27.49 |
| Current deferred tax assets | 39.87 |
| Short term receivables total | 187.14 |
| Cash and bank deposits | 234.15 |
| Cash and cash equivalents | 234.15 |
| Balance sheet total (assets) | 2 095.91 |
Equity and liabilities (kDKK)
2019 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 50.00 |
| Profit of the financial year | 5.60 |
| Shareholders equity total | 105.61 |
| Non-current owed to participating | 1 379.39 |
| Non-current other liabilities | 9.44 |
| Non-current liabilities total | 1 388.82 |
| Current loans from credit institutions | 336.00 |
| Current trade creditors | 38.68 |
| Other non-interest bearing current liabilities | 226.81 |
| Current liabilities total | 601.48 |
| Balance sheet total (liabilities) | 2 095.91 |
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