TANDLÆGE JØRN LILLEMARK ApS — Credit Rating and Financial Key Figures
CVR number: 13173532
Agergårdshaven 79, 2690 Karlslunde
lj.lillemark@gmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.03 | -31.15 |
| EBIT | -25.03 | -31.15 |
| Other financial income | 20.84 | |
| Other financial expenses | -75.01 | -0.00 |
| Pre-tax profit | - 100.03 | -10.31 |
| Income taxes | 19.84 | 4.27 |
| Net earnings | -80.19 | -6.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 30.60 | 36.87 |
| Short term receivables total | 30.60 | 36.87 |
| Other current investments | 1 149.21 | 1 037.08 |
| Cash and bank deposits | 24.50 | 19.79 |
| Cash and cash equivalents | 1 173.72 | 1 056.87 |
| Balance sheet total (assets) | 1 204.32 | 1 093.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 101.20 | 105.80 |
| Retained earnings | 906.50 | 720.50 |
| Profit of the financial year | -80.19 | -6.04 |
| Shareholders equity total | 1 052.50 | 945.26 |
| Non-current liabilities total | ||
| Current trade creditors | 19.34 | 16.00 |
| Other non-interest bearing current liabilities | 132.48 | 132.48 |
| Current liabilities total | 151.81 | 148.48 |
| Balance sheet total (liabilities) | 1 204.32 | 1 093.74 |
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