KROPP, SUNDHED OG TRÆNING ApS
CVR number: 30922379
Bytoften 80, Tjørring 7400 Herning
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 58.08 | 374.00 | 357.70 | 248.74 |
| Costs of management | - 186.60 | |||
| Costs of distribution | -20.54 | |||
| Employee benefit expenses | - 395.82 | - 367.81 | - 359.67 | |
| EBIT | - 149.06 | -21.82 | -10.11 | - 110.93 |
| Other financial expenses | -16.68 | -17.73 | -14.57 | -19.22 |
| Pre-tax profit | - 165.74 | -39.55 | -24.68 | - 130.15 |
| Income taxes | 36.03 | 8.69 | 5.23 | |
| Net earnings | - 129.72 | -30.86 | -19.45 | - 130.15 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 30.91 | 26.60 | 22.29 | 17.97 |
| Machinery and equipment | 115.50 | 85.85 | 56.39 | 27.18 |
| Tangible assets total | 146.42 | 112.45 | 78.68 | 45.15 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 11.00 | |||
| Inventories total | 11.00 | |||
| Prepayments and accrued income | 1.34 | |||
| Current other receivables | 3.09 | 4.01 | 9.04 | 12.92 |
| Current deferred tax assets | 290.86 | 299.55 | 304.78 | 304.78 |
| Short term receivables total | 293.95 | 303.56 | 315.16 | 317.69 |
| Cash and bank deposits | 18.55 | 1.48 | 14.13 | 1.34 |
| Cash and cash equivalents | 18.55 | 1.48 | 14.13 | 1.34 |
| Balance sheet total (assets) | 469.92 | 417.48 | 407.97 | 364.18 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -38.74 | - 168.45 | - 199.31 | - 218.76 |
| Profit of the financial year | - 129.72 | -30.86 | -19.45 | - 130.15 |
| Shareholders equity total | -43.45 | -74.31 | -93.76 | - 223.91 |
| Non-current other liabilities | 408.67 | 410.45 | 408.67 | 425.01 |
| Non-current liabilities total | 408.67 | 410.45 | 408.67 | 425.01 |
| Current loans from credit institutions | 1.17 | |||
| Current trade creditors | 54.44 | 31.14 | 25.00 | 59.16 |
| Current owed to participating | 3.03 | |||
| Other non-interest bearing current liabilities | 47.24 | 50.21 | 68.06 | 102.75 |
| Current liabilities total | 104.71 | 81.35 | 93.06 | 163.08 |
| Balance sheet total (liabilities) | 469.92 | 417.48 | 407.97 | 364.18 |
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