FYSIOTERAPEUT LONE ELKJÆR HALLUM ApS
CVR number: 35388664
Bendstrupvej 92, 8541 Skødstrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.00 | -16.00 | -17.00 | -8.00 | -9.83 |
| EBIT | 451.00 | -16.00 | -17.00 | -8.00 | -9.83 |
| Other financial income | 4.00 | 6.00 | 7.00 | 7.00 | 11.51 |
| Other financial expenses | -1.21 | ||||
| Reduction non-current investment assets | - 420.00 | ||||
| Pre-tax profit | 455.00 | -10.00 | - 430.00 | -1.00 | 0.47 |
| Net earnings | 455.00 | -10.00 | - 430.00 | -1.00 | 0.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 498.00 | 2 498.00 | 2 497.56 | ||
| Investments total | 2 498.00 | 2 498.00 | 2 497.56 | ||
| Non-current loans receivable | 559.00 | 559.00 | |||
| Long term receivables total | 559.00 | 559.00 | |||
| Inventories total | |||||
| Current other receivables | 243.00 | 235.00 | 234.00 | 234.00 | 238.57 |
| Short term receivables total | 243.00 | 235.00 | 234.00 | 234.00 | 238.57 |
| Cash and bank deposits | 13.00 | 10.00 | 3.00 | 3.00 | |
| Cash and cash equivalents | 13.00 | 10.00 | 3.00 | 3.00 | |
| Balance sheet total (assets) | 815.00 | 804.00 | 2 735.00 | 2 735.00 | 2 736.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 254.00 | 709.00 | 3 057.00 | 2 626.00 | 2 625.43 |
| Profit of the financial year | 455.00 | -10.00 | - 430.00 | -1.00 | 0.47 |
| Shareholders equity total | 789.00 | 779.00 | 2 708.00 | 2 706.00 | 2 706.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | 1.00 | |||
| Current trade creditors | 9.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Other non-interest bearing current liabilities | 17.00 | 13.00 | 19.00 | 20.00 | 21.72 |
| Current liabilities total | 26.00 | 25.00 | 27.00 | 29.00 | 29.22 |
| Balance sheet total (liabilities) | 815.00 | 804.00 | 2 735.00 | 2 735.00 | 2 736.13 |
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