TANDLÆGESELSKABET VIBEKE BOKÆR PETERSEN ApS
CVR number: 17001981
Budolfi Plads 1, 9000 Aalborg
vbokaer@gmail.com
tel: 25640215
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -23.00 | -11.00 | -15.00 | -15.29 |
| Total depreciation | - 395.00 | ||||
| EBIT | 381.00 | -23.00 | -11.00 | -15.00 | -15.29 |
| Other financial income | 36.00 | 85.00 | 33.00 | 48.59 | |
| Other financial expenses | -7.00 | -1.00 | - 123.00 | ||
| Pre-tax profit | 374.00 | 12.00 | 74.00 | - 105.00 | 33.29 |
| Income taxes | -13.00 | ||||
| Net earnings | 361.00 | 12.00 | 74.00 | - 105.00 | 33.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 554.00 | 638.00 | 417.00 | 456.26 | |
| Long term receivables total | 554.00 | 638.00 | 417.00 | 456.26 | |
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 5.00 | 7.00 | 5.48 | |
| Short term receivables total | 4.00 | 5.00 | 7.00 | 5.48 | |
| Cash and bank deposits | 842.00 | 157.00 | 34.00 | 34.00 | 29.42 |
| Cash and cash equivalents | 842.00 | 157.00 | 34.00 | 34.00 | 29.42 |
| Balance sheet total (assets) | 842.00 | 715.00 | 677.00 | 458.00 | 491.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 503.00 | 503.00 | 503.00 | 503.00 | 502.58 |
| Shares repurchased | 111.00 | 113.00 | 113.00 | ||
| Retained earnings | - 181.00 | 66.00 | -34.00 | 40.00 | -65.27 |
| Profit of the financial year | 361.00 | 12.00 | 74.00 | - 105.00 | 33.29 |
| Shareholders equity total | 794.00 | 694.00 | 656.00 | 438.00 | 470.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 48.00 | 21.00 | 21.00 | 20.00 | 20.57 |
| Current liabilities total | 48.00 | 21.00 | 21.00 | 20.00 | 20.57 |
| Balance sheet total (liabilities) | 842.00 | 715.00 | 677.00 | 458.00 | 491.17 |
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