KLINIK BLUNCH ApS — Credit Rating and Financial Key Figures
CVR number: 30723163
Olaf Ryes Gade 7 T, 6000 Kolding
info@heilpraktikken.dk
tel: 40105022
www.heilpraktikken.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 173.25 |
| Employee benefit expenses | - 123.53 |
| Total depreciation | -40.00 |
| EBIT | 9.72 |
| Other financial expenses | -16.25 |
| Pre-tax profit | -6.54 |
| Income taxes | 8.02 |
| Net earnings | 1.49 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 150.00 |
| Tangible assets total | 150.00 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 167.85 |
| Inventories total | 167.85 |
| Current trade debtors | 13.00 |
| Current other receivables | 19.33 |
| Current deferred tax assets | 105.01 |
| Short term receivables total | 137.34 |
| Cash and bank deposits | 1.30 |
| Cash and cash equivalents | 1.30 |
| Balance sheet total (assets) | 456.49 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Asset revaluation reserve | 200.00 |
| Retained earnings | - 153.63 |
| Profit of the financial year | 1.49 |
| Shareholders equity total | 97.85 |
| Non-current liabilities total | |
| Current loans from credit institutions | 152.25 |
| Current trade creditors | 156.78 |
| Current owed to participating | 23.01 |
| Other non-interest bearing current liabilities | 26.61 |
| Current liabilities total | 358.64 |
| Balance sheet total (liabilities) | 456.49 |
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