RØDOVRE CENTRUMS FYSIOTERAPI ApS
CVR number: 32342124
Rødovre Centrum 203, 2610 Rødovre
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 669.50 | 1 847.55 | 1 961.73 |
| Employee benefit expenses | -1 315.10 | -1 696.44 | -1 515.43 |
| Total depreciation | -44.05 | - 107.12 | - 105.09 |
| EBIT | 310.35 | 43.98 | 341.22 |
| Other financial income | 4.54 | 25.70 | 2.31 |
| Other financial expenses | -24.98 | -0.03 | -10.76 |
| Pre-tax profit | 289.90 | 69.64 | 332.77 |
| Income taxes | -74.45 | -14.98 | -76.76 |
| Net earnings | 215.45 | 54.66 | 256.01 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 13.74 | 5.88 | |
| Machinery and equipment | 387.67 | 333.90 | 234.69 |
| Tangible assets total | 401.41 | 339.78 | 234.69 |
| Investments total | |||
| Non-current loans receivable | 74.88 | 98.34 | 87.58 |
| Non-current other receivables | 234.23 | 236.68 | 236.68 |
| Long term receivables total | 309.12 | 335.02 | 324.26 |
| Inventories total | |||
| Current trade debtors | 186.10 | 400.62 | 263.77 |
| Prepayments and accrued income | 7.11 | 5.42 | 5.42 |
| Current other receivables | 23.36 | 4.84 | 434.74 |
| Short term receivables total | 216.57 | 410.88 | 703.93 |
| Cash and bank deposits | 918.95 | 827.89 | 595.33 |
| Cash and cash equivalents | 918.95 | 827.89 | 595.33 |
| Balance sheet total (assets) | 1 846.03 | 1 913.57 | 1 858.21 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Share premium account | 768.56 | 768.56 | 768.56 |
| Shares repurchased | 250.00 | ||
| Retained earnings | 149.64 | 365.10 | 169.76 |
| Profit of the financial year | 215.45 | 54.66 | 256.01 |
| Shareholders equity total | 1 213.66 | 1 268.32 | 1 524.33 |
| Provisions | 16.19 | 16.19 | 8.36 |
| Non-current liabilities total | |||
| Current trade creditors | 28.22 | 29.38 | 31.07 |
| Current owed to participating | 331.65 | 306.00 | |
| Short-term deferred tax liabilities | 23.65 | 14.49 | 84.59 |
| Other non-interest bearing current liabilities | 232.67 | 279.19 | 209.87 |
| Current liabilities total | 616.18 | 629.06 | 325.52 |
| Balance sheet total (liabilities) | 1 846.03 | 1 913.57 | 1 858.21 |
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