PSYKOLOGERNE PÅ AMAGER ApS
CVR number: 33079842
Krimsvej 11 F, 2300 København S
info@psykolog-amager.dk
tel: 26158802
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -3.81 |
| Employee benefit expenses | -61.90 |
| EBIT | 58.09 |
| Other financial income | 8.13 |
| Other financial expenses | -5.01 |
| Pre-tax profit | 61.21 |
| Income taxes | -11.46 |
| Net earnings | 49.74 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 15.05 |
| Current amounts owed by group member comp. | 188.59 |
| Current other receivables | 3.20 |
| Short term receivables total | 206.84 |
| Cash and bank deposits | 0.46 |
| Cash and cash equivalents | 0.46 |
| Balance sheet total (assets) | 207.30 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -52.20 |
| Profit of the financial year | 49.74 |
| Shareholders equity total | 77.54 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.08 |
| Current trade creditors | 15.00 |
| Current owed to group member | 103.21 |
| Short-term deferred tax liabilities | 11.46 |
| Other non-interest bearing current liabilities | 0.01 |
| Current liabilities total | 129.75 |
| Balance sheet total (liabilities) | 207.30 |
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