Innovative Physio ApS
CVR number: 37690597
Godthåbsvej 129, 2000 Frederiksberg
JH@Hilkoeb.dk
tel: 60526274
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 72.55 | 71.97 | 57.36 | 33.66 |
Costs of management | -48.71 | -69.70 | -20.74 | -10.02 |
Costs of distribution | -13.01 | -5.91 | ||
EBIT | 10.82 | -3.64 | 36.62 | 23.63 |
Other financial expenses | -0.82 | -1.16 | -0.49 | -0.71 |
Pre-tax profit | 10.00 | -4.79 | 36.13 | 22.93 |
Income taxes | -3.98 | -7.94 | -5.04 | |
Net earnings | 6.02 | -4.79 | 28.18 | 17.89 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 16.65 | 3.90 | ||
Current other receivables | 5.81 | 1.18 | ||
Short term receivables total | 16.65 | 3.90 | 5.81 | 1.18 |
Cash and bank deposits | 83.51 | 97.48 | 97.01 | 120.49 |
Cash and cash equivalents | 83.51 | 97.48 | 97.01 | 120.49 |
Balance sheet total (assets) | 100.16 | 101.38 | 102.83 | 121.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 6.02 | 1.23 | 29.41 | |
Profit of the financial year | 6.02 | -4.79 | 28.18 | 17.89 |
Shareholders equity total | 56.02 | 51.23 | 79.41 | 97.30 |
Non-current liabilities total | ||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 5.00 |
Current owed to participating | 12.46 | 17.98 | ||
Current owed to group member | 3.98 | 3.98 | 11.92 | 16.96 |
Other non-interest bearing current liabilities | 17.71 | 18.18 | 1.49 | 2.40 |
Current liabilities total | 44.14 | 50.15 | 23.41 | 24.36 |
Balance sheet total (liabilities) | 100.16 | 101.38 | 102.83 | 121.66 |
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