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Filtenborg Psykoterapi IVS — Credit Rating and Financial Key Figures
CVR number: 39219301
Divisionsvænget 23, Farum 3520 Farum
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.14 | 45.74 | 71.67 |
| Employee benefit expenses | -11.70 | -53.60 | |
| EBIT | -11.84 | -7.85 | 71.67 |
| Other financial expenses | -1.68 | -2.51 | |
| Pre-tax profit | -13.52 | -10.37 | 71.67 |
| Income taxes | 2.61 | 1.38 | -15.77 |
| Net earnings | -10.92 | -8.99 | 55.90 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.13 | ||
| Current other receivables | 5.39 | 10.33 | |
| Current deferred tax assets | 2.61 | 3.98 | 4.58 |
| Short term receivables total | 2.61 | 9.37 | 16.04 |
| Cash and bank deposits | 19.95 | 26.67 | 45.52 |
| Cash and cash equivalents | 19.95 | 26.67 | 45.52 |
| Balance sheet total (assets) | 22.56 | 36.04 | 61.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other restricted equity | -50.00 | ||
| Retained earnings | -10.92 | -19.91 | |
| Profit of the financial year | -10.92 | -8.99 | 55.90 |
| Shareholders equity total | -10.91 | -19.91 | -14.01 |
| Non-current owed to group member | 57.28 | ||
| Non-current other liabilities | 2.51 | ||
| Non-current liabilities total | 59.80 | ||
| Current owed to participating | 30.29 | 53.43 | |
| Short-term deferred tax liabilities | 15.77 | ||
| Other non-interest bearing current liabilities | 3.18 | 2.51 | |
| Current liabilities total | 33.47 | 55.94 | 15.77 |
| Balance sheet total (liabilities) | 22.56 | 36.04 | 61.56 |
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