On Top Health and Performance IVS
CVR number: 36967447
Pannerupvej 12, 8380 Trige
martin_201092@hotmail.com
tel: 31619998
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 18.90 |
| EBIT | 18.90 |
| Other financial expenses | -0.61 |
| Pre-tax profit | 18.29 |
| Income taxes | -4.42 |
| Net earnings | 13.87 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 10.80 |
| Prepayments and accrued income | 1.30 |
| Current other receivables | 11.72 |
| Short term receivables total | 23.82 |
| Cash and bank deposits | 31.04 |
| Cash and cash equivalents | 31.04 |
| Balance sheet total (assets) | 54.87 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 12.00 |
| Other reserves | 13.87 |
| Retained earnings | -13.87 |
| Profit of the financial year | 13.87 |
| Shareholders equity total | 25.87 |
| Non-current liabilities total | |
| Current trade creditors | 9.00 |
| Current owed to participating | 13.46 |
| Short-term deferred tax liabilities | 4.57 |
| Other non-interest bearing current liabilities | 1.97 |
| Current liabilities total | 29.00 |
| Balance sheet total (liabilities) | 54.87 |
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