Klinik for traumer og stress ApS
CVR number: 37300942
Otto Mønsteds Plads 11 B, 1563 København V
vhogsted@hotmail.com
tel: 22836122
www.ptsd.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 136.81 | 139.76 | -11.00 | -9.85 |
| Employee benefit expenses | - 139.94 | -22.00 | ||
| EBIT | 136.81 | -0.17 | -33.00 | -9.85 |
| Other financial income | -0.01 | |||
| Pre-tax profit | 136.81 | -0.17 | -33.00 | -9.85 |
| Income taxes | -30.10 | -2.00 | ||
| Net earnings | 106.71 | -0.17 | -35.00 | -9.85 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.60 | 16.40 | 7.00 | |
| Prepayments and accrued income | 1.86 | |||
| Current other receivables | 31.77 | 10.05 | ||
| Short term receivables total | 59.37 | 28.31 | 7.00 | |
| Cash and bank deposits | 136.82 | 79.42 | 21.00 | 12.35 |
| Cash and cash equivalents | 136.82 | 79.42 | 21.00 | 12.35 |
| Balance sheet total (assets) | 196.19 | 107.73 | 28.00 | 12.35 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.40 | |||
| Retained earnings | - 103.40 | 3.31 | 3.00 | -31.55 |
| Profit of the financial year | 106.71 | -0.17 | -35.00 | -9.85 |
| Shareholders equity total | 156.71 | 53.13 | 18.00 | 8.60 |
| Non-current owed to group member | 3.77 | 4.00 | ||
| Non-current liabilities total | 3.77 | 4.00 | ||
| Current trade creditors | 9.38 | 6.00 | 6.00 | 3.75 |
| Short-term deferred tax liabilities | 30.10 | 30.10 | ||
| Other non-interest bearing current liabilities | 14.74 | |||
| Current liabilities total | 39.48 | 50.84 | 6.00 | 3.75 |
| Balance sheet total (liabilities) | 196.19 | 107.73 | 28.00 | 12.35 |
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