Autoriseret fysioterapeut Majken Lysdal ApS
CVR number: 41060581
Kaj Munks Vej 16, 7500 Holstebro
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 188.13 | 351.91 |
| Employee benefit expenses | - 139.49 | - 357.44 |
| EBIT | 48.64 | -5.53 |
| Other financial expenses | -0.07 | -0.60 |
| Pre-tax profit | 48.57 | -6.13 |
| Income taxes | -11.37 | |
| Net earnings | 37.20 | -6.13 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.11 | 134.65 |
| Current other receivables | 19.70 | |
| Short term receivables total | 86.81 | 134.65 |
| Cash and bank deposits | 58.98 | 47.25 |
| Cash and cash equivalents | 58.98 | 47.25 |
| Balance sheet total (assets) | 145.79 | 181.90 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 37.20 | |
| Profit of the financial year | 37.20 | -6.13 |
| Shareholders equity total | 77.20 | 71.06 |
| Non-current liabilities total | ||
| Current trade creditors | 34.43 | 97.03 |
| Short-term deferred tax liabilities | 11.37 | |
| Other non-interest bearing current liabilities | 22.79 | 13.80 |
| Current liabilities total | 68.59 | 110.83 |
| Balance sheet total (liabilities) | 145.79 | 181.90 |
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