Autoriseret Fysioterapeut Natasha Byrnak ApS
CVR number: 44137623
Rundhøjskrogen 2, 4180 Sorø
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 664.09 |
| Employee benefit expenses | - 520.84 |
| Total depreciation | - 101.25 |
| EBIT | 41.99 |
| Other financial income | 11.97 |
| Other financial expenses | -9.88 |
| Pre-tax profit | 44.09 |
| Income taxes | -10.20 |
| Net earnings | 33.88 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 334.29 |
| Intangible assets total | 334.29 |
| Machinery and equipment | 182.16 |
| Tangible assets total | 182.16 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 95.65 |
| Prepayments and accrued income | 9.60 |
| Current other receivables | 161.93 |
| Short term receivables total | 267.18 |
| Cash and bank deposits | 81.16 |
| Cash and cash equivalents | 81.16 |
| Balance sheet total (assets) | 864.79 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 442.13 |
| Profit of the financial year | 33.88 |
| Shareholders equity total | 526.01 |
| Provisions | 76.15 |
| Non-current liabilities total | |
| Current loans from credit institutions | 169.53 |
| Current trade creditors | 23.29 |
| Current owed to participating | 20.79 |
| Short-term deferred tax liabilities | 19.95 |
| Other non-interest bearing current liabilities | 29.06 |
| Current liabilities total | 262.63 |
| Balance sheet total (liabilities) | 864.79 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.