Fysioterapien Sct. Jørgen Holstebro ApS
CVR number: 44152150
Stationsvej 33 B, 7500 Holstebro
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 017.09 |
| Employee benefit expenses | -5 987.73 |
| Total depreciation | -58.81 |
| EBIT | 1 970.55 |
| Other financial income | 30.42 |
| Other financial expenses | -0.02 |
| Pre-tax profit | 2 000.95 |
| Income taxes | - 440.28 |
| Net earnings | 1 560.67 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 7 500.00 |
| Intangible assets total | 7 500.00 |
| Buildings | 62.06 |
| Machinery and equipment | 699.98 |
| Tangible assets total | 762.04 |
| Other receivables | 300.00 |
| Investments total | 300.00 |
| Long term receivables total | |
| Finished products/goods | 72.56 |
| Inventories total | 72.56 |
| Current trade debtors | 468.85 |
| Current other receivables | 1 573.67 |
| Short term receivables total | 2 042.52 |
| Cash and bank deposits | 2 571.44 |
| Cash and cash equivalents | 2 571.44 |
| Balance sheet total (assets) | 13 248.56 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 8 873.50 |
| Profit of the financial year | 1 560.67 |
| Shareholders equity total | 10 474.17 |
| Provisions | 1 617.53 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 394.90 |
| Other non-interest bearing current liabilities | 761.96 |
| Current liabilities total | 1 156.86 |
| Balance sheet total (liabilities) | 13 248.56 |
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