ManuVision Behandling ApS
CVR number: 39071606
Bernhard Bangs Alle 25, 2000 Frederiksberg
info@manuvision.dk
tel: 35108833
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2.00 | 3 006.89 | 584.35 |
| Employee benefit expenses | -3 911.99 | - 502.90 | |
| Total depreciation | -27.43 | -27.43 | |
| EBIT | 2.00 | - 932.54 | 108.88 |
| Other financial income | 607.25 | ||
| Other financial expenses | -2.00 | -16.11 | 3.36 |
| Pre-tax profit | - 948.65 | 719.50 | |
| Income taxes | 208.70 | -25.68 | |
| Net earnings | - 739.95 | 693.81 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Goodwill | 164.57 | ||
| Intangible assets total | 164.57 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.95 | ||
| Current amounts owed by group member comp. | 1.03 | 25.00 | |
| Current other receivables | 28.88 | ||
| Current deferred tax assets | 209.70 | ||
| Short term receivables total | 302.56 | 25.00 | |
| Cash and bank deposits | 67.00 | 139.85 | 5.66 |
| Cash and cash equivalents | 67.00 | 139.85 | 5.66 |
| Balance sheet total (assets) | 67.00 | 606.98 | 30.66 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | - 739.95 | |
| Profit of the financial year | - 739.95 | 693.81 | |
| Shareholders equity total | 50.00 | - 689.95 | 3.86 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 12.63 | 12.50 |
| Current owed to group member | 10.00 | 258.07 | |
| Short-term deferred tax liabilities | 14.30 | ||
| Other non-interest bearing current liabilities | 687.66 | ||
| Accruals and deferred income | 338.57 | ||
| Current liabilities total | 17.00 | 1 296.93 | 26.80 |
| Balance sheet total (liabilities) | 67.00 | 606.98 | 30.66 |
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