TANDLÆGE SØREN CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27513611
Møgelmosevej 2, Felsted 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 159.00 | 1 047.00 | 395.00 | 548.96 |
| Employee benefit expenses | - 571.00 | - 965.00 | - 234.00 | - 224.73 |
| Total depreciation | - 129.00 | -6.00 | -6.00 | -5.09 |
| EBIT | 459.00 | 76.00 | 155.00 | 319.14 |
| Other financial income | 2.00 | |||
| Other financial expenses | -31.00 | -3.00 | -3.95 | |
| Pre-tax profit | 461.00 | 45.00 | 152.00 | 315.19 |
| Income taxes | - 101.00 | -10.00 | -35.00 | -69.32 |
| Net earnings | 360.00 | 35.00 | 117.00 | 245.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.00 | 12.00 | 5.00 | |
| Tangible assets total | 16.00 | 12.00 | 5.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 172.00 | 4.67 | ||
| Current other receivables | 125.00 | 10.00 | 15.00 | 18.94 |
| Short term receivables total | 125.00 | 182.00 | 15.00 | 23.61 |
| Cash and bank deposits | 4 993.00 | 230.00 | 568.00 | 498.03 |
| Cash and cash equivalents | 4 993.00 | 230.00 | 568.00 | 498.03 |
| Balance sheet total (assets) | 5 134.00 | 424.00 | 588.00 | 521.64 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 53.00 | 54.00 | 55.30 | |
| Retained earnings | - 214.00 | 93.00 | 74.00 | -54.31 |
| Profit of the financial year | 360.00 | 35.00 | 117.00 | 245.87 |
| Shareholders equity total | 271.00 | 306.00 | 370.00 | 371.86 |
| Provisions | 3.00 | 2.00 | 2.00 | |
| Non-current liabilities total | ||||
| Current owed to group member | 122.00 | |||
| Short-term deferred tax liabilities | 60.00 | 28.00 | 19.00 | 50.45 |
| Other non-interest bearing current liabilities | 4 800.00 | 88.00 | 75.00 | 99.33 |
| Current liabilities total | 4 860.00 | 116.00 | 216.00 | 149.78 |
| Balance sheet total (liabilities) | 5 134.00 | 424.00 | 588.00 | 521.64 |
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