Klinik for Fysioterapi Hvide Sande, autoriserede fysioterapeuter ApS
CVR number: 38752502
Toldbodgade 4 B, 6960 Hvide Sande
info@hvidesande-fys.dk
tel: 24447924
http://hvidesande-fys.dk/
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 109.13 | 1 350.32 | 1 107.40 |
| Employee benefit expenses | -1 939.30 | -1 562.78 | -1 186.56 |
| Total depreciation | - 157.50 | - 157.50 | - 157.50 |
| EBIT | 12.33 | - 369.96 | - 236.66 |
| Other financial income | 0.11 | ||
| Other financial expenses | -13.30 | -14.86 | -9.53 |
| Pre-tax profit | -0.97 | - 384.81 | - 246.08 |
| Income taxes | 0.23 | 84.57 | 54.14 |
| Net earnings | -0.74 | - 300.25 | - 191.94 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Goodwill | 1 567.50 | 1 485.00 | 1 402.50 |
| Intangible assets total | 1 567.50 | 1 485.00 | 1 402.50 |
| Machinery and equipment | 525.00 | 450.00 | 375.00 |
| Tangible assets total | 525.00 | 450.00 | 375.00 |
| Other receivables | 2.32 | 2.32 | 2.32 |
| Investments total | 2.32 | 2.32 | 2.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 159.93 | 125.19 | 76.45 |
| Current amounts owed by group member comp. | 46.94 | ||
| Prepayments and accrued income | 5.11 | 5.25 | 5.38 |
| Current other receivables | 12.00 | ||
| Current deferred tax assets | 47.11 | 30.46 | |
| Short term receivables total | 165.04 | 189.56 | 159.24 |
| Cash and bank deposits | 3.54 | ||
| Cash and cash equivalents | 3.54 | ||
| Balance sheet total (assets) | 2 263.41 | 2 126.88 | 1 939.06 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 102.00 | 102.00 |
| Shares repurchased | 750.00 | ||
| Retained earnings | 678.34 | 1 463.21 | 1 162.96 |
| Profit of the financial year | -0.74 | - 300.25 | - 191.94 |
| Shareholders equity total | 1 477.60 | 1 264.96 | 1 073.02 |
| Provisions | 401.83 | 364.38 | 340.70 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.92 | 111.34 | 79.93 |
| Current trade creditors | 47.91 | 81.20 | 157.31 |
| Current owed to group member | 195.34 | ||
| Short-term deferred tax liabilities | 14.92 | ||
| Other non-interest bearing current liabilities | 122.89 | 305.01 | 288.11 |
| Current liabilities total | 383.98 | 497.54 | 525.35 |
| Balance sheet total (liabilities) | 2 263.41 | 2 126.88 | 1 939.06 |
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