FYSIO HUSET IVS — Credit Rating and Financial Key Figures
CVR number: 36030828
Blåmunkevej 6, 7500 Holstebro
kontaktfysiohuset@gmail.com
tel: 30263240
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 337.77 | 422.54 | 421.17 | 422.60 |
| Employee benefit expenses | - 267.28 | - 462.19 | - 411.03 | - 423.23 |
| EBIT | 70.48 | -39.65 | 10.14 | -0.63 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.97 | -0.78 | -1.45 | -0.93 |
| Pre-tax profit | 69.61 | -40.43 | 8.69 | -1.56 |
| Income taxes | -15.31 | 8.82 | -2.00 | 0.13 |
| Net earnings | 54.30 | -31.61 | 6.69 | -1.44 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 47.50 | 37.12 | 53.08 | 18.28 |
| Current other receivables | 9.80 | |||
| Current deferred tax assets | 6.66 | 4.66 | 4.79 | |
| Short term receivables total | 57.30 | 43.78 | 57.74 | 23.07 |
| Cash and bank deposits | 14.68 | 1.27 | 9.14 | |
| Cash and cash equivalents | 14.68 | 1.27 | 9.14 | |
| Balance sheet total (assets) | 71.98 | 45.06 | 57.74 | 32.21 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 24.63 | 24.63 | 26.30 | 26.30 |
| Retained earnings | -54.30 | -33.29 | -26.60 | |
| Profit of the financial year | 54.30 | -31.61 | 6.69 | -1.44 |
| Shareholders equity total | 24.63 | -6.99 | -0.30 | -1.74 |
| Provisions | 2.16 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 31.32 | |||
| Current trade creditors | 13.95 | 12.76 | 14.06 | 14.21 |
| Short-term deferred tax liabilities | 6.31 | 0.05 | ||
| Other non-interest bearing current liabilities | 24.94 | 39.24 | 12.65 | 19.74 |
| Current liabilities total | 45.20 | 52.04 | 58.04 | 33.95 |
| Balance sheet total (liabilities) | 71.98 | 45.06 | 57.74 | 32.21 |
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