CENTER FOR MUSKULOSKELETAL TRÆNING ApS
CVR number: 36024267
Staktoften 22 B, 2950 Vedbæk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 941.54 |
| Employee benefit expenses | -1 654.20 |
| Total depreciation | - 114.97 |
| EBIT | - 827.62 |
| Other financial expenses | -37.87 |
| Pre-tax profit | - 865.49 |
| Income taxes | 18.79 |
| Net earnings | - 846.70 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 316.80 |
| Tangible assets total | 316.80 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 214.06 |
| Current other receivables | 130.08 |
| Short term receivables total | 344.14 |
| Cash and bank deposits | 10.29 |
| Cash and cash equivalents | 10.29 |
| Balance sheet total (assets) | 671.23 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 56.76 |
| Profit of the financial year | - 846.70 |
| Shareholders equity total | - 739.93 |
| Non-current liabilities total | |
| Current loans from credit institutions | 188.83 |
| Current trade creditors | 98.04 |
| Current owed to group member | 344.81 |
| Other non-interest bearing current liabilities | 581.65 |
| Accruals and deferred income | 197.84 |
| Current liabilities total | 1 411.16 |
| Balance sheet total (liabilities) | 671.23 |
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