TANDLÆGE N.O. SCHMIDT LAURSEN ApS — Credit Rating and Financial Key Figures

CVR number: 12669240
Søndergade 74, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit85.8374.26
Total depreciation-58.73-58.73
EBIT27.1015.53
Other financial income9.7124.46
Other financial expenses-18.09-19.57
Net income from associates (fin.)- 522.62-7.83
Pre-tax profit- 503.8912.60
Income taxes-39.39-3.49
Net earnings- 543.289.10

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters2 292.422 236.66
Machinery and equipment8.765.79
Tangible assets total2 301.182 242.45
Investments total
Non-current loans receivable64.6788.62
Long term receivables total64.6788.62
Inventories total
Current owed by particip. interest comp.2 013.94
Short term receivables total2 013.94
Cash and bank deposits53.151 811.04
Cash and cash equivalents53.151 811.04
Balance sheet total (assets)4 432.934 142.11

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Asset revaluation reserve819.96794.09
Retained earnings2 910.932 393.53
Profit of the financial year- 543.289.10
Shareholders equity total3 387.613 396.72
Provisions80.9568.03
Non-current liabilities total
Short-term deferred tax liabilities12.172.35
Other non-interest bearing current liabilities952.20675.01
Current liabilities total964.37677.37
Balance sheet total (liabilities)4 432.934 142.11
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